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
TESNI HUGHES COACHING LTD
Company Information
for the period from 3 January 2023 to 31 January 2024
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
TESNI HUGHES COACHING LTD
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
(1,815)
Profit and loss account
3,255
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
TESNI HUGHES COACHING LTD
Notes to the Accounts
for the period from 3 January 2023 to 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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.
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
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,275
7
Average number of employees
During the period the average number of employees was 0.