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REGISTERED NUMBER: 05064583 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

AB BUSINESS COACHING LIMITED

AB BUSINESS COACHING LIMITED (REGISTERED NUMBER: 05064583)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AB BUSINESS COACHING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: A Brighton
Mrs S K Brighton





REGISTERED OFFICE: 6 Glebe Road
Perry
Huntingdon
Cambridgeshire
PE28 0DG





REGISTERED NUMBER: 05064583 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA

AB BUSINESS COACHING LIMITED (REGISTERED NUMBER: 05064583)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,697 708

CURRENT ASSETS
Debtors 5 5,064 20,510
Cash at bank 54,498 64,365
59,562 84,875
CREDITORS
Amounts falling due within one year 6 32,828 41,653
NET CURRENT ASSETS 26,734 43,222
TOTAL ASSETS LESS CURRENT LIABILITIES 28,431 43,930

PROVISIONS FOR LIABILITIES 298 104
NET ASSETS 28,133 43,826

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 18,133 33,826
SHAREHOLDERS' FUNDS 28,133 43,826

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 11th October 2024 and were signed on its behalf by:





A Brighton - Director


AB BUSINESS COACHING LIMITED (REGISTERED NUMBER: 05064583)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

AB Business 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2023 497 5,394 5,891
Additions - 1,396 1,396
At 31st March 2024 497 6,790 7,287
DEPRECIATION
At 1st April 2023 497 4,686 5,183
Charge for year - 407 407
At 31st March 2024 497 5,093 5,590
NET BOOK VALUE
At 31st March 2024 - 1,697 1,697
At 31st March 2023 - 708 708

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,772 20,224
Other debtors 292 286
5,064 20,510

AB BUSINESS COACHING LIMITED (REGISTERED NUMBER: 05064583)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 120 1,441
Taxation and social security 22,864 27,856
Other creditors 9,844 12,356
32,828 41,653

7. RELATED PARTY DISCLOSURES

Included within other creditors is an amount owed to the director totalling £15 (2023: £214).

This loan is interest free and has no repayment terms.

8. ULTIMATE CONTROLLING PARTY

The directors are the ultimate controlling party by virtue of their office and shareholdings.