CONSULTING COACH LIMITED

Company Registration Number:
07143292 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

CONSULTING COACH LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CONSULTING COACH LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Eleonore Uthe
Registered office: C/O Goldwyns London Llp
No.1 Royal Exchange
London
GBR
EC3V 3DG
Company Registration Number: 07143292 (England and Wales)

CONSULTING COACH LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Eleonore Uthe

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Eleonore Uthe
Status: Director

CONSULTING COACH LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 453 ) ( 386 )
Operating Profit or (Loss) ( 453 ) ( 386 )
Interest Payable and Similar Charges ( 75 ) ( 63 )
Profit or (Loss) Before Tax ( 528 ) ( 449 )
Profit or (Loss) for Period ( 528 ) ( 449 )

The notes form part of these financial statements

CONSULTING COACH LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 21,965 21,965
Total fixed assets: 21,965 21,965
Current assets
Cash at bank and in hand: 452 349
Total current assets: 452 349
Creditors: amounts falling due within one year: 5 ( 16,858 ) ( 16,353 )
Net current assets (liabilities): ( 16,406 ) ( 16,004 )
Total assets less current liabilities: 5,559 5,961
Total net assets (liabilities): 5,559 5,961

The notes form part of these financial statements

CONSULTING COACH LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 421,632 421,632
Profit and loss account: ( 416,073 ) ( 415,671 )
Shareholders funds: 5,559 5,961

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Eleonore Uthe
Status: Director

The notes form part of these financial statements

CONSULTING COACH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONSULTING COACH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CONSULTING COACH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

CONSULTING COACH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Other Total
Cost £ £
At 01 March 2023 21,965 21,965
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2024 21,965 21,965
Amortisation
Amortisation at 01 March 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2024 0 0
Net book value
Net book value at 28 February 2024 21,965 21,965
Net book value at 28 February 2023 21,965 21,965

GEF Vertriebs-und Betreibergesellschaft 100% Holding

CONSULTING COACH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 452 303
Other creditors 16,406 16,050
Total 16,858 16,353