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Company Registration No. 14630099 (England and Wales)
IAN STEDMAN COACHING LIMITED Unaudited accounts for the period from 1 February 2023 to 29 February 2024
IAN STEDMAN COACHING LIMITED Unaudited accounts Contents
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IAN STEDMAN COACHING LIMITED Company Information for the period from 1 February 2023 to 29 February 2024
Director
I Stedman
Company Number
14630099 (England and Wales)
Registered Office
32 Carnarvon Road Gosport Hampshire PO12 3QP England
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IAN STEDMAN COACHING LIMITED Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
9,000 
Tangible assets
709 
9,709 
Current assets
Cash at bank and in hand
3,746 
Creditors: amounts falling due within one year
(12,981)
Net current liabilities
(9,235)
Net assets
474 
Capital and reserves
Called up share capital
10 
Profit and loss account
464 
Shareholders' funds
474 
For the period ending 29 February 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 19 October 2024 and were signed on its behalf by
I Stedman Director Company Registration No. 14630099
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IAN STEDMAN COACHING LIMITED Notes to the Accounts for the period from 1 February 2023 to 29 February 2024
1
Statutory information
IAN STEDMAN COACHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14630099. The registered office is 32 Carnarvon Road, Gosport, Hampshire, PO12 3QP, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
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:
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
- 
Additions
12,000 
At 29 February 2024
12,000 
Amortisation
At 1 February 2023
- 
Charge for the period
3,000 
At 29 February 2024
3,000 
Net book value
At 29 February 2024
9,000 
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IAN STEDMAN COACHING LIMITED Notes to the Accounts for the period from 1 February 2023 to 29 February 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
959 
At 29 February 2024
959 
Depreciation
Charge for the period
250 
At 29 February 2024
250 
Net book value
At 29 February 2024
709 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,617 
Loans from directors
7,364 
12,981 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
9 Ordinary A Shares of £1 each
9 
1 Ordinary B Shares of £1 each
1 
10 
8
Average number of employees
During the period the average number of employees was 1.
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