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Company Registration No. 04388561 (England and Wales)
Gestalt Coaching & Training LTD Unaudited accounts for the year ended 31 March 2024
Gestalt Coaching & Training LTD Unaudited accounts Contents
Page
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Gestalt Coaching & Training LTD Company Information for the year ended 31 March 2024
Director
John Leary Joyce
Company Number
04388561 (England and Wales)
Registered Office
64 Warwick Road St. Albans Hertfordshire AL1 4DL United Kingdom
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Gestalt Coaching & Training LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
24,600 
24,600 
Current assets
Debtors
- 
2,914 
Cash at bank and in hand
16,501 
53,271 
16,501 
56,185 
Creditors: amounts falling due within one year
(1,856)
(35,982)
Net current assets
14,645 
20,203 
Net assets
39,245 
44,803 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,145 
44,703 
Shareholders' funds
39,245 
44,803 
For the year ending 31 March 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 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 9 May 2024 and were signed on its behalf by
John Leary Joyce Director Company Registration No. 04388561
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Gestalt Coaching & Training LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gestalt Coaching & Training LTD is a private company, limited by shares, registered in England and Wales, registration number 04388561. The registered office is 64 Warwick Road, St. Albans, Hertfordshire, AL1 4DL, United Kingdom.
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.
4
Investments
Other investments 
£ 
Valuation at 1 April 2023
24,600 
Valuation at 31 March 2024
24,600 
Investment in non-listed private company
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,914 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,747 
Taxes and social security
- 
3,541 
Other creditors
- 
18,001 
Loans from directors
1,856 
12,123 
Accruals
- 
570 
1,856 
35,982 
Directors Pension and Salaries not yet paid.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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