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Unlocking Me Coaching Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13485716
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 6,861 5,159
6,861 5,159
Creditors: Amounts Falling Due Within One Year 4 (1,422 ) (2,034 )
NET CURRENT ASSETS (LIABILITIES) 5,439 3,125
TOTAL ASSETS LESS CURRENT LIABILITIES 5,439 3,125
NET ASSETS 5,439 3,125
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 5,339 3,025
SHAREHOLDERS' FUNDS 5,439 3,125
Page 1
Page 2
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David McCahon
Director
31/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Unlocking Me Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13485716 . The registered office is 49 Graham Road, Ipswich, Suffolk, IP1 3QF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 879 1,324
Taxation and social security 543 710
1,422 2,034
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3