30 April 2023 false No description of principal activity Taxfiler 2024.6 05155024business:PrivateLimitedCompanyLtd2023-04-302024-03-31 051550242023-04-29 051550242023-04-302024-03-31 05155024business:AuditExempt-NoAccountantsReport2023-04-302024-03-31 05155024business:FilletedAccounts2023-04-302024-03-31 051550242024-03-31 05155024business:Director12023-04-302024-03-31 05155024business:Director22023-04-302024-03-31 05155024business:CompanySecretary12023-04-302024-03-31 05155024business:RegisteredOffice2023-04-302024-03-31 051550242023-04-29 05155024core:WithinOneYear2024-03-31 05155024core:WithinOneYear2023-04-29 05155024core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05155024core:ShareCapitalcore:PreviouslyStatedAmount2023-04-29 05155024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05155024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-29 05155024core:PreviouslyStatedAmount2024-03-31 05155024core:PreviouslyStatedAmount2023-04-29 05155024business:SmallEntities2023-04-302024-03-31 05155024countries:EnglandWales2023-04-302024-03-31 051550242022-04-302023-04-29 iso4217:GBP xbrli:pure
Company Registration No. 05155024 (England and Wales)
Sussex Business Coaching Limited Unaudited accounts for the period from 30 April 2023 to 31 March 2024
Sussex Business Coaching Limited Unaudited accounts Contents
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Sussex Business Coaching Limited Company Information for the period from 30 April 2023 to 31 March 2024
Directors
Mr S Howitt Mrs G Howitt
Secretary
Mrs G Howitt
Company Number
05155024 (England and Wales)
Registered Office
26 Old Nursery Close Seaford East Sussex BN25 3JZ
Accountants
Maiden Accountancy Services 95 Seaside Road Eastbourne East Sussex BN21 3PL
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Sussex Business Coaching Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
44,348 
33,587 
Cash at bank and in hand
850 
690 
45,198 
34,277 
Creditors: amounts falling due within one year
(43,174)
(30,390)
Net current assets
2,024 
3,887 
Net assets
2,024 
3,887 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,024 
2,887 
Shareholders' funds
2,024 
3,887 
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 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 26 November 2024 and were signed on its behalf by
Mr S Howitt Director Company Registration No. 05155024
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Sussex Business Coaching Limited Notes to the Accounts for the period from 30 April 2023 to 31 March 2024
1
Statutory information
Sussex Business Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 05155024. The registered office is 26 Old Nursery Close, Seaford, East Sussex, BN25 3JZ.
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 period, 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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
44,348 
33,587 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,087 
10,390 
Taxes and social security
14,087 
- 
Other creditors
20,000 
20,000 
43,174 
30,390 
6
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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