Seona Thomson Coaching Ltd 14609086 false 2023-01-22 2024-03-31 2024-03-31 The principal activity of the company is coaching services. Digita Accounts Production Advanced 6.30.9574.0 true 14609086 2023-01-22 2024-03-31 14609086 2024-03-31 14609086 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14609086 bus:Micro-entities 2023-01-22 2024-03-31 14609086 bus:AuditExemptWithAccountantsReport 2023-01-22 2024-03-31 14609086 bus:FilletedAccounts 2023-01-22 2024-03-31 14609086 bus:SmallCompaniesRegimeForAccounts 2023-01-22 2024-03-31 14609086 bus:RegisteredOffice 2023-01-22 2024-03-31 14609086 bus:Director1 2023-01-22 2024-03-31 14609086 bus:PrivateLimitedCompanyLtd 2023-01-22 2024-03-31 14609086 countries:AllCountries 2023-01-22 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14609086

Seona Thomson Coaching Ltd

trading as Step into Change

Unaudited Filleted Financial Statements

for the Period from 22 January 2023 to 31 March 2024

 

Seona Thomson Coaching Ltd

trading as Step into Change

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Seona Thomson Coaching Ltd

trading as Step into Change

Company Information

Director

Seona Elizabeth Thomson

Registered office

30 Musley Hill
Ware
SG12 7NB

Accountants

Re:Accounts Limited
Chartered Accountants
Suite 1C Meadway Court
Rutherford Close
Stevenage
Hertfordshire
SG1 2EF

 

Seona Thomson Coaching Ltd

trading as Step into Change

(Registration number: 14609086)
Balance Sheet as at 31 March 2024

31 March
2024
£

Fixed assets

1,126

Current assets

975

Creditors: Amounts falling due within one year

(2,942)

Net current liabilities

(1,967)

Total assets less current liabilities

(841)

Accruals and deferred income

(540)

 

(1,381)

Capital and reserves

(1,381)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
30 Musley Hill
Ware
SG12 7NB
England

These financial statements were authorised for issue by the director on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Seona Thomson Coaching Ltd

trading as Step into Change

(Registration number: 14609086)
Balance Sheet as at 31 March 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2024
 

.........................................
Seona Elizabeth Thomson
Director