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REGISTERED NUMBER: 07045993 (England and Wales)

























Financial Statements

for the Year Ended 31 March 2024

for

Elsa Ducker Coaching Limited

Elsa Ducker Coaching Limited (Registered number: 07045993)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Elsa Ducker Coaching Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs E Ducker





REGISTERED OFFICE: 16 West Street
Chipping Norton
Oxfordshire
OX7 5AA





REGISTERED NUMBER: 07045993 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Elsa Ducker Coaching Limited (Registered number: 07045993)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 88,500 103,250
Tangible assets 5 8,334 9,830
Investments 6 709,503 667,395
806,337 780,475

CURRENT ASSETS
Debtors 7 11,973 19,066
Cash at bank 106,420 56,544
118,393 75,610
CREDITORS
Amounts falling due within one year 8 30,989 33,627
NET CURRENT ASSETS 87,404 41,983
TOTAL ASSETS LESS CURRENT
LIABILITIES

893,741

822,458

PROVISIONS FOR LIABILITIES 1,953 2,457
NET ASSETS 891,788 820,001

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 891,678 819,891
SHAREHOLDERS' FUNDS 891,788 820,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Elsa Ducker Coaching Limited (Registered number: 07045993)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





Mrs E Ducker - Director


Elsa Ducker Coaching Limited (Registered number: 07045993)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Elsa Ducker Coaching Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 295,000
AMORTISATION
At 1 April 2023 191,750
Charge for year 14,750
At 31 March 2024 206,500
NET BOOK VALUE
At 31 March 2024 88,500
At 31 March 2023 103,250

Elsa Ducker Coaching Limited (Registered number: 07045993)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 17,795
Additions 755
At 31 March 2024 18,550
DEPRECIATION
At 1 April 2023 7,965
Charge for year 2,251
At 31 March 2024 10,216
NET BOOK VALUE
At 31 March 2024 8,334
At 31 March 2023 9,830

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2023 667,395
Revaluations 42,108
At 31 March 2024 709,503
NET BOOK VALUE
At 31 March 2024 709,503
At 31 March 2023 667,395

Cost or valuation at 31 March 2024 is represented by:

Other
investments
£   
Valuation in 2024 709,503

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 11,973 19,049
Other debtors - 17
11,973 19,066

Elsa Ducker Coaching Limited (Registered number: 07045993)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1,068 12,656
Taxation and social security 1,519 -
Other creditors 28,402 20,971
30,989 33,627