2023-04-012024-03-312024-03-31false13920014S J EDUCOACH LIMITED2024-11-20iso4217:GBPxbrli:pure139200142023-04-01139200142024-03-31139200142023-04-012024-03-31139200142022-02-16139200142023-03-31139200142022-02-162023-03-3113920014bus:SmallEntities2023-04-012024-03-3113920014bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113920014bus:FullAccounts2023-04-012024-03-3113920014bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113920014core:WithinOneYear2024-03-3113920014core:AfterOneYear2024-03-3113920014core:WithinOneYear2023-03-3113920014core:AfterOneYear2023-03-3113920014core:ShareCapital2024-03-3113920014core:SharePremium2024-03-3113920014core:RevaluationReserve2024-03-3113920014core:OtherReservesSubtotal2024-03-3113920014core:RetainedEarningsAccumulatedLosses2024-03-3113920014core:ShareCapital2023-03-3113920014core:SharePremium2023-03-3113920014core:RevaluationReserve2023-03-3113920014core:OtherReservesSubtotal2023-03-3113920014core:RetainedEarningsAccumulatedLosses2023-03-3113920014core:LandBuildings2024-03-3113920014core:PlantMachinery2024-03-3113920014core:Vehicles2024-03-3113920014core:FurnitureFittings2024-03-3113920014core:OfficeEquipment2024-03-3113920014core:NetGoodwill2024-03-3113920014core:IntangibleAssetsOtherThanGoodwill2024-03-3113920014core:ListedExchangeTraded2024-03-3113920014core:UnlistedNon-exchangeTraded2024-03-3113920014core:LandBuildings2023-03-3113920014core:PlantMachinery2023-03-3113920014core:Vehicles2023-03-3113920014core:FurnitureFittings2023-03-3113920014core:OfficeEquipment2023-03-3113920014core:NetGoodwill2023-03-3113920014core:IntangibleAssetsOtherThanGoodwill2023-03-3113920014core:ListedExchangeTraded2023-03-3113920014core:UnlistedNon-exchangeTraded2023-03-3113920014core:LandBuildings2023-04-012024-03-3113920014core:PlantMachinery2023-04-012024-03-3113920014core:Vehicles2023-04-012024-03-3113920014core:FurnitureFittings2023-04-012024-03-3113920014core:OfficeEquipment2023-04-012024-03-3113920014core:NetGoodwill2023-04-012024-03-3113920014core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113920014core:ListedExchangeTraded2023-04-012024-03-3113920014core:UnlistedNon-exchangeTraded2023-04-012024-03-3113920014core:MoreThanFiveYears2023-04-012024-03-3113920014core:Non-currentFinancialInstruments2024-03-3113920014core:Non-currentFinancialInstruments2023-03-3113920014dpl:CostSales2023-04-012024-03-3113920014dpl:DistributionCosts2023-04-012024-03-3113920014core:LandBuildings2023-04-012024-03-3113920014core:PlantMachinery2023-04-012024-03-3113920014core:Vehicles2023-04-012024-03-3113920014core:FurnitureFittings2023-04-012024-03-3113920014core:OfficeEquipment2023-04-012024-03-3113920014dpl:AdministrativeExpenses2023-04-012024-03-3113920014core:NetGoodwill2023-04-012024-03-3113920014core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113920014dpl:GroupUndertakings2023-04-012024-03-3113920014dpl:ParticipatingInterests2023-04-012024-03-3113920014dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3113920014core:ListedExchangeTraded2023-04-012024-03-3113920014dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3113920014core:UnlistedNon-exchangeTraded2023-04-012024-03-3113920014dpl:CostSales2022-02-162023-03-3113920014dpl:DistributionCosts2022-02-162023-03-3113920014core:LandBuildings2022-02-162023-03-3113920014core:PlantMachinery2022-02-162023-03-3113920014core:Vehicles2022-02-162023-03-3113920014core:FurnitureFittings2022-02-162023-03-3113920014core:OfficeEquipment2022-02-162023-03-3113920014dpl:AdministrativeExpenses2022-02-162023-03-3113920014core:NetGoodwill2022-02-162023-03-3113920014core:IntangibleAssetsOtherThanGoodwill2022-02-162023-03-3113920014dpl:GroupUndertakings2022-02-162023-03-3113920014dpl:ParticipatingInterests2022-02-162023-03-3113920014dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-162023-03-3113920014core:ListedExchangeTraded2022-02-162023-03-3113920014dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-162023-03-3113920014core:UnlistedNon-exchangeTraded2022-02-162023-03-3113920014core:NetGoodwill2024-03-3113920014core:IntangibleAssetsOtherThanGoodwill2024-03-3113920014core:LandBuildings2024-03-3113920014core:PlantMachinery2024-03-3113920014core:Vehicles2024-03-3113920014core:FurnitureFittings2024-03-3113920014core:OfficeEquipment2024-03-3113920014core:AfterOneYear2024-03-3113920014core:WithinOneYear2024-03-3113920014core:ListedExchangeTraded2024-03-3113920014core:UnlistedNon-exchangeTraded2024-03-3113920014core:ShareCapital2024-03-3113920014core:SharePremium2024-03-3113920014core:RevaluationReserve2024-03-3113920014core:OtherReservesSubtotal2024-03-3113920014core:RetainedEarningsAccumulatedLosses2024-03-3113920014core:NetGoodwill2023-03-3113920014core:IntangibleAssetsOtherThanGoodwill2023-03-3113920014core:LandBuildings2023-03-3113920014core:PlantMachinery2023-03-3113920014core:Vehicles2023-03-3113920014core:FurnitureFittings2023-03-3113920014core:OfficeEquipment2023-03-3113920014core:AfterOneYear2023-03-3113920014core:WithinOneYear2023-03-3113920014core:ListedExchangeTraded2023-03-3113920014core:UnlistedNon-exchangeTraded2023-03-3113920014core:ShareCapital2023-03-3113920014core:SharePremium2023-03-3113920014core:RevaluationReserve2023-03-3113920014core:OtherReservesSubtotal2023-03-3113920014core:RetainedEarningsAccumulatedLosses2023-03-3113920014core:NetGoodwill2022-02-1613920014core:IntangibleAssetsOtherThanGoodwill2022-02-1613920014core:LandBuildings2022-02-1613920014core:PlantMachinery2022-02-1613920014core:Vehicles2022-02-1613920014core:FurnitureFittings2022-02-1613920014core:OfficeEquipment2022-02-1613920014core:AfterOneYear2022-02-1613920014core:WithinOneYear2022-02-1613920014core:ListedExchangeTraded2022-02-1613920014core:UnlistedNon-exchangeTraded2022-02-1613920014core:ShareCapital2022-02-1613920014core:SharePremium2022-02-1613920014core:RevaluationReserve2022-02-1613920014core:OtherReservesSubtotal2022-02-1613920014core:RetainedEarningsAccumulatedLosses2022-02-1613920014core:AfterOneYear2023-04-012024-03-3113920014core:WithinOneYear2023-04-012024-03-3113920014core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3113920014core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3113920014core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3113920014core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3113920014core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3113920014core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3113920014core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3113920014core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3113920014core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3113920014core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3113920014core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3113920014core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3113920014core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3113920014core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3113920014core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3113920014core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3113920014core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3113920014core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3113920014core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3113920014core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3113920014core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3113920014core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3113920014core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3113920014core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3113920014core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3113920014core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3113920014core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3113920014bus:Director12023-04-012024-03-31

S J EDUCOACH LIMITED

Registered Number
13920014
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

S J EDUCOACH LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

JONES, Shirleyann

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

13920014 (England and Wales)
S J EDUCOACH LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3399265
399265
Current assets
Debtors4180180
Cash at bank and on hand263317
443497
Creditors amounts falling due within one year5(2,813)(2,699)
Net current assets (liabilities)(2,370)(2,202)
Total assets less current liabilities(1,971)(1,937)
Creditors amounts falling due after one year6(20,000)(7,000)
Net assets(21,971)(8,937)
Capital and reserves
Called up share capital300300
Profit and loss account(22,271)(9,237)
Shareholders' funds(21,971)(8,937)
The financial statements were approved and authorised for issue by the Director on 20 November 2024, and are signed on its behalf by:
JONES, Shirleyann
Director
Registered Company No. 13920014
S J EDUCOACH LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company will have sufficient resources to meet its financial obligations, the directors suggest it is appropriate to prepare financial statements on a going concern basis.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 23398398
Additions400400
At 31 March 24798798
Depreciation and impairment
At 01 April 23133133
Charge for year266266
At 31 March 24399399
Net book value
At 31 March 24399399
At 31 March 23265265
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income180180
Total180180
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables180-
Amounts owed to related parties233299
Accrued liabilities and deferred income2,4002,400
Total2,8132,699
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties20,0007,000
Total20,0007,000