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Registered number
07270950
Alchemy Business Coaching Ltd
Unaudited Accounts
for the year ended
30 June 2024
Alchemy Business Coaching Ltd
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 406 609
406 609
Current assets
Debtors 5 3,010 270
Cash at bank and in hand 687 896
3,697 1,166
Prepayments and accrued income: 238 1,255
Creditors: amounts falling due within one year 6 (105,831) (106,524)
Net current assets / (liabilities) (101,896) (104,103)
Total assets less current liabilities (101,490) (103,494)
Provisions for liabilities (0) (0)
Accruals and deferred income (45) (9,518)
Total net assets (liabilities) (101,535) (113,012)
Capital and reserves
Called up share capital 7 2 2
Profit and loss account (101,537) (113,014)
Shareholders' funds (101,535) (113,012)

Alchemy Business Coaching Ltd
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Ms J Fitzgerald

Director


Approved by the board on 24 September 2024

Company Number: 07270950 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6b Vyner Road South
Prenton
Merseyside
CH43 7PR
United Kingdom

Alchemy Business Coaching Ltd
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 33.3% Reducing Balance
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Intangible fixed assets
Total
Cost £
At 1 July 2023 40,000
At 30 June 2024 40,000
Amortisation
At 1 July 2023 40,000
At 30 June 2024 40,000
Net book value
At 30 June 2024 0
At 30 June 2023 0

4. Tangible fixed assets
Plant & machinery Total
Cost or valuation £ £
At 1 July 2023 4,100 4,100
At 30 June 2024 4,100 4,100
Depreciation
At 1 July 2023 3,491 3,491
Charge for the period 203 203
At 30 June 2024 3,694 3,694
Net book value
At 30 June 2024 406 406
At 30 June 2023 609 609

5. Debtors
2024 2023
£ £
Trade debtors 3,010 270
3,010 270

6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 0 288
Other creditors 105,831 106,236
105,831 106,524

7. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
2 (2023: 2) Ordinary A shares of £1.00 each 2 2
2 2