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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
Page
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WILTSHIRE COACHING ACADEMY LIMITED Company Information for the year ended 30 September 2023
Director
Gerwyn Griffiths
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
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WILTSHIRE COACHING ACADEMY LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,600 
10,800 
Tangible assets
2,334 
1,987 
11,934 
12,787 
Current assets
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)
Capital and reserves
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
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WILTSHIRE COACHING ACADEMY LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
12,000 
At 30 September 2023
12,000 
Amortisation
At 1 October 2022
1,200 
Charge for the year
1,200 
At 30 September 2023
2,400 
Net book value
At 30 September 2023
9,600 
At 30 September 2022
10,800 
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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 
Additions
- 
1,500 
1,500 
At 30 September 2023
2,946 
1,669 
4,615 
Depreciation
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 
Net book value
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 
£ 
£ 
Trade creditors
526 
179 
Taxes and social security
166 
- 
Loans from directors
16,491 
- 
Accruals
285 
15 
17,468 
194 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
17,245 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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