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Company Registration No. 09463623 (England and Wales)
Happy Home Coaching Ltd Unaudited accounts for the year ended 29 February 2024
Happy Home Coaching Ltd Unaudited accounts Contents
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Happy Home Coaching Ltd Company Information for the year ended 29 February 2024
Directors
Amina Sayedhossen Juneid Ismael Sayed-Hossen
Company Number
09463623 (England and Wales)
Registered Office
8 Holborn Close St Albans AL4 9YG
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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Happy Home Coaching Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
687 
2,199 
Current assets
Cash at bank and in hand
22,556 
22,556 
Creditors: amounts falling due within one year
(15,054)
(15,054)
Net current assets
7,502 
7,502 
Net assets
8,189 
9,701 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,089 
9,601 
Shareholders' funds
8,189 
9,701 
For the year ending 29 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 November 2024 and were signed on its behalf by
Amina Sayedhossen Director Company Registration No. 09463623
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Happy Home Coaching Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Happy Home Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 09463623. The registered office is 8 Holborn Close, St Albans, AL4 9YG.
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.
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.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
6,049 
At 29 February 2024
6,049 
Depreciation
At 1 March 2023
3,850 
Charge for the year
1,512 
At 29 February 2024
5,362 
Net book value
At 29 February 2024
687 
At 28 February 2023
2,199 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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