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Company Registration No. 12458569 (England and Wales)
Blue Quadrant Coaching Limited Unaudited accounts for the year ended 29 February 2024
Blue Quadrant Coaching Limited Unaudited accounts Contents
Page
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Blue Quadrant Coaching Limited Company Information for the year ended 29 February 2024
Director
Peter Joseph Robinson
Company Number
12458569 (England and Wales)
Registered Office
157 Burneside Road Kendal Cumbria LA9 6EB England
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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Blue Quadrant Coaching Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,148 
1,531 
Current assets
Debtors
4,263 
543 
Cash at bank and in hand
30,643 
4,993 
34,906 
5,536 
Creditors: amounts falling due within one year
(22,000)
(4,078)
Net current assets
12,906 
1,458 
Total assets less current liabilities
14,054 
2,989 
Creditors: amounts falling due after more than one year
(2,021)
(3,600)
Net assets/(liabilities)
12,033 
(611)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,933 
(711)
Shareholders' funds
12,033 
(611)
For the year 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 23 October 2024 and were signed on its behalf by
Peter Joseph Robinson Director Company Registration No. 12458569
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Blue Quadrant Coaching Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Blue Quadrant Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 12458569. The registered office is 157 Burneside Road, Kendal, Cumbria, LA9 6EB, 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 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.
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% RB
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,119 
At 29 February 2024
3,119 
Depreciation
At 1 March 2023
1,588 
Charge for the year
383 
At 29 February 2024
1,971 
Net book value
At 29 February 2024
1,148 
At 28 February 2023
1,531 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,263 
543 
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Blue Quadrant Coaching Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,600 
1,600 
Taxes and social security
10,940 
1,275 
Loans from directors
- 
243 
Accruals
9,460 
960 
22,000 
4,078 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,021 
3,600 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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