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Company Registration No. 10600065 (England and Wales)
BOLD BEAN COACHING LTD Unaudited accounts for the year ended 31 March 2024
BOLD BEAN COACHING LTD Unaudited accounts Contents
Page
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BOLD BEAN COACHING LTD Company Information for the year ended 31 March 2024
Director
Marie Wright
Company Number
10600065 (England and Wales)
Registered Office
14 Cambridge Street Tunbridge Wells TN2 4SJ
Accountants
Citrus Circle Accountancy 9 Cambridge Street Tunbridge Wells Kent TN2 4SJ
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BOLD BEAN COACHING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
560 
Current assets
Cash at bank and in hand
24,501 
49,252 
Creditors: amounts falling due within one year
(762)
(18,556)
Net current assets
23,739 
30,696 
Total assets less current liabilities
23,739 
31,256 
Provisions for liabilities
Other provisions
(293)
(293)
Net assets
23,446 
30,963 
Capital and reserves
Share premium
100 
100 
Profit and loss account
23,346 
30,863 
Shareholders' funds
23,446 
30,963 
For the year 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 27 November 2024 and were signed on its behalf by
Marie Wright Director Company Registration No. 10600065
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BOLD BEAN COACHING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BOLD BEAN COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 10600065. The registered office is 14 Cambridge Street, Tunbridge Wells, TN2 4SJ.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
6,414 
At 31 March 2024
6,414 
Depreciation
At 1 April 2023
5,854 
Charge for the year
560 
At 31 March 2024
6,414 
Net book value
At 31 March 2024
- 
At 31 March 2023
560 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,184 
Proposed dividends
- 
2,000 
Other creditors
762 
250 
Loans from directors
- 
3,122 
Accruals
- 
9,000 
762 
18,556 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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