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Company Registration No. 15093064 (England and Wales)
RACHEL BARTON CONSULTANCY & COACHING LTD Unaudited accounts for the period from 23 August 2023 to 31 March 2024
RACHEL BARTON CONSULTANCY & COACHING LTD Unaudited accounts Contents
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RACHEL BARTON CONSULTANCY & COACHING LTD Company Information for the period from 23 August 2023 to 31 March 2024
Director
Rachel Elizabeth
Company Number
15093064 (England and Wales)
Registered Office
49 WESTWOOD AVENUE WOODHAM ADDLESTONE SURREY KT15 3QF United Kingdom
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RACHEL BARTON CONSULTANCY & COACHING LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
4,545 
Cash at bank and in hand
7,409 
11,954 
Creditors: amounts falling due within one year
(11,919)
Net current assets
35 
Net assets
35 
Capital and reserves
Called up share capital
1 
Profit and loss account
34 
Shareholders' funds
35 
For the period 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 her 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 7 November 2024 and were signed on its behalf by
Rachel Elizabeth Director Company Registration No. 15093064
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RACHEL BARTON CONSULTANCY & COACHING LTD Notes to the Accounts for the period from 23 August 2023 to 31 March 2024
1
Statutory information
RACHEL BARTON CONSULTANCY & COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 15093064. The registered office is 49 WESTWOOD AVENUE, WOODHAM, ADDLESTONE, SURREY, KT15 3QF, 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 been consistently applied within the same accounts.
Going concern
The financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue Recognition
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the period.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,700 
Other debtors
1,845 
4,545 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,380 
Taxes and social security
79 
Loans from directors
8,710 
Accruals
1,750 
11,919 
6
Average number of employees
During the period the average number of employees was 0.
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