1 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14761422 2023-04-01 2024-03-31 14761422 2024-03-31 14761422 bus:RegisteredOffice 2023-04-01 2024-03-31 14761422 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 14761422 bus:Director1 2023-04-01 2024-03-31 14761422 core:WithinOneYear 2024-03-31 14761422 bus:Director1 2024-03-31 14761422 bus:Micro-entities 2023-04-01 2024-03-31 14761422 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14761422 bus:FullAccounts 2023-04-01 2024-03-31 14761422 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14761422 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 14761422
Hayscoaching Ltd
Unaudited filleted financial statements
31 March 2024
Hayscoaching Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hayscoaching Ltd
Directors and other information
Director Isaac Hay
Company number 14761422
Registered office 5 Cornel Close
Hazlemere
High Wycombe
Buckinghamshire
HP15 7RS
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
Hayscoaching Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Hayscoaching Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hayscoaching Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Hayscoaching Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hayscoaching Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hayscoaching Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Hayscoaching Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hayscoaching Ltd. You consider that Hayscoaching Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hayscoaching Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
ICAEW
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
10 October 2024
Hayscoaching Ltd
Statement of financial position
31 March 2024
2024
£
Current assets 254
Creditors: amounts falling due within one year ( 6,484)
_______
Net current liabilities ( 6,230)
_______
Total assets less current liabilities ( 6,230)
Accruals and deferred income ( 1,000)
_______
Net liabilities ( 7,230)
_______
Capital and reserves ( 7,230)
_______
Notes to the financial statements
Hayscoaching Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Isaac Hay - ( 6,484) ( 6,484)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Isaac Hay
Director
Company registration number: 14761422
The company is a private company limited by shares, registered in United Kingdom.