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Company Registration No. 13406241 (England and Wales)
Pathway Coaching Limited Unaudited accounts for the year ended 31 July 2024
Pathway Coaching Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
Tangible assets
2,615 
5,230 
Current assets
Debtors
2,149 
4,680 
Cash at bank and in hand
25,316 
12,897 
27,465 
17,577 
Creditors: amounts falling due within one year
(24,588)
(19,232)
Net current assets/(liabilities)
2,877 
(1,655)
Total assets less current liabilities
5,492 
3,675 
Creditors: amounts falling due after more than one year
- 
(2,365)
Net assets
5,492 
1,310 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,392 
1,210 
Shareholders' funds
5,492 
1,310 
For the year ending 31 July 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 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
R I Boxall Director Company Registration No. 13406241
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Pathway Coaching Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Pathway Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 13406241. The registered office is 3 Stanford Close, Bognor Regis, PO22 8AD.
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:
Motor vehicles
25% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
10,460 
At 31 July 2024
10,460 
Depreciation
At 1 August 2023
5,230 
Charge for the year
2,615 
At 31 July 2024
7,845 
Net book value
At 31 July 2024
2,615 
At 31 July 2023
5,230 
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Pathway Coaching Limited Notes to the Accounts for the year ended 31 July 2024
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
2,615 
5,230 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
657 
4,680 
Accrued income and prepayments
1,492 
- 
2,149 
4,680 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,894 
7,172 
Obligations under finance leases and hire purchase contracts
2,365 
2,365 
Taxes and social security
13,469 
8,777 
Loans from directors
860 
918 
24,588 
19,232 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,365 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
- 4 -