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Company Registration No. 14566224 (England and Wales)
TESNI HUGHES COACHING LTD Unaudited accounts for the period from 3 January 2023 to 31 January 2024
TESNI HUGHES COACHING LTD Unaudited accounts Contents
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TESNI HUGHES COACHING LTD Company Information for the period from 3 January 2023 to 31 January 2024
Director
Tesni Hughes
Company Number
14566224 (England and Wales)
Registered Office
HENRYD BONTNEWYDD CAERNARFON LL54 7YG WALES
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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TESNI HUGHES COACHING LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,141 
Current assets
Debtors
3,930 
Creditors: amounts falling due within one year
(1,815)
Net current assets
2,115 
Net assets
3,256 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,255 
Shareholders' funds
3,256 
For the period ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2024 and were signed on its behalf by
Tesni Hughes Director Company Registration No. 14566224
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TESNI HUGHES COACHING LTD Notes to the Accounts for the period from 3 January 2023 to 31 January 2024
1
Statutory information
TESNI HUGHES COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 14566224. The registered office is HENRYD, BONTNEWYDD, CAERNARFON, LL54 7YG, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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TESNI HUGHES COACHING LTD Notes to the Accounts for the period from 3 January 2023 to 31 January 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 3 January 2023
- 
Additions
1,174 
At 31 January 2024
1,174 
Depreciation
Charge for the period
33 
At 31 January 2024
33 
Net book value
At 31 January 2024
1,141 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,930 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,275 
Accruals
540 
1,815 
7
Average number of employees
During the period the average number of employees was 0.
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