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REGISTERED NUMBER: 06826142 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Igloo Coaching And Consulting Limited

Igloo Coaching And Consulting Limited (Registered number: 06826142)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Igloo Coaching And Consulting Limited

Company Information
for the Year Ended 29 February 2024







Director: J R Jones





Registered office: Bulkeley Brow
Bulkeley
Malpas
SY14 8BQ





Registered number: 06826142 (England and Wales)





Accountants: Ellis & Co
Chartered Accountants
114-120 Northgate Street
Chester
CH1 2HT

Igloo Coaching And Consulting Limited (Registered number: 06826142)

Statement of Financial Position
29 February 2024

29/2/24 28/2/23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 623 1,022

Current assets
Debtors 5 603 22,920
Cash at bank 234,179 226,257
234,782 249,177
Creditors
Amounts falling due within one year 6 34,916 70,932
Net current assets 199,866 178,245
Total assets less current liabilities 200,489 179,267

Capital and reserves
Called up share capital 100 100
Retained earnings 200,389 179,167
Shareholders' funds 200,489 179,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Igloo Coaching And Consulting Limited (Registered number: 06826142)

Statement of Financial Position - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 November 2024 and were signed by:





J R Jones - Director


Igloo Coaching And Consulting Limited (Registered number: 06826142)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. Statutory information

Igloo Coaching And Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Igloo Coaching And Consulting Limited (Registered number: 06826142)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

2. Accounting policies - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 March 2023
and 29 February 2024 4,874 2,133 7,007
Depreciation
At 1 March 2023 3,990 1,995 5,985
Charge for year 330 69 399
At 29 February 2024 4,320 2,064 6,384
Net book value
At 29 February 2024 554 69 623
At 28 February 2023 884 138 1,022

5. Debtors: amounts falling due within one year
29/2/24 28/2/23
£    £   
Trade debtors - 22,920
Other debtors 603 -
603 22,920

6. Creditors: amounts falling due within one year
29/2/24 28/2/23
£    £   
Trade creditors - 230
Taxation and social security 30,466 65,866
Other creditors 4,450 4,836
34,916 70,932

Igloo Coaching And Consulting Limited (Registered number: 06826142)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29/2/24 28/2/23
£    £   
J R Jones
Balance outstanding at start of year - -
Amounts advanced 959 -
Amounts repaid (524 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 435 -

The maximum balance outstanding during the year was £959. Loans to the director are interest free, unsecured and repayable on demand.