Company Registration No. 13642823 (England and Wales)
WILTSHIRE COACHING ACADEMY LIMITED
Unaudited accounts
for the year ended 30 September 2023
WILTSHIRE COACHING ACADEMY LIMITED
Unaudited accounts
Contents
WILTSHIRE COACHING ACADEMY LIMITED
Company Information
for the year ended 30 September 2023
Company Number
13642823 (England and Wales)
Registered Office
C/O Ep Tax
Unit 2d Castledown Business Park
Ludgershall
SP11 9FA
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
WILTSHIRE COACHING ACADEMY LIMITED
Statement of financial position
as at 30 September 2023
Intangible assets
9,600
10,800
Tangible assets
2,334
1,987
Cash at bank and in hand
3,378
661
Creditors: amounts falling due within one year
(17,468)
(194)
Net current (liabilities)/assets
(14,090)
467
Total assets less current liabilities
(2,156)
13,254
Creditors: amounts falling due after more than one year
-
(17,245)
Net liabilities
(2,156)
(3,991)
Called up share capital
100
100
Profit and loss account
(2,256)
(4,091)
Shareholders' funds
(2,156)
(3,991)
For the year ending 30 September 2023 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 his 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
Gerwyn Griffiths
Director
Company Registration No. 13642823
WILTSHIRE COACHING ACADEMY LIMITED
Notes to the Accounts
for the year ended 30 September 2023
WILTSHIRE COACHING ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13642823. The registered office is C/O Ep Tax , Unit 2d Castledown Business Park, Ludgershall, SP11 9FA.
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 remained unchanged from the previous year, and also 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2023
12,000
At 30 September 2023
2,400
At 30 September 2023
9,600
At 30 September 2022
10,800
WILTSHIRE COACHING ACADEMY LIMITED
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
2,946
169
3,115
At 30 September 2023
2,946
1,669
4,615
At 1 October 2022
736
392
1,128
Charge for the year
736
417
1,153
At 30 September 2023
1,472
809
2,281
At 30 September 2023
1,474
860
2,334
At 30 September 2022
2,210
(223)
1,987
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
166
-
Loans from directors
16,491
-
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
17,245
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Average number of employees
During the year the average number of employees was 0 (2022: 0).