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Registered number: 12558970

Nikki Hill Coaching Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Nikki Hill Coaching Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
N Hill
I Smith
REGISTERED OFFICE
11 Halifax Way
Moreton-In-Marsh
Gloucestershire
GL56 0GN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12558970
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Nikki Hill Coaching Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Nikki Hill Coaching Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3304347
CURRENT ASSETS
Cash at bank and in hand278262
278262
CREDITORS: Amounts falling due within one year559,64344,544
NET CURRENT LIABILITIES(59,365)(44,282)
TOTAL ASSETS LESS CURRENT LIABILITIES(59,061)(43,935)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(59,161)(44,035)
SHAREHOLDERS' FUNDS(59,061)(43,935)
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/11/2024 and signed on their behalf by
.............................
N Hill
Director

Nikki Hill Coaching Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the year end date the Company's liabilities exceeded its assets by £59,061 (2023: £43,935). This has not improved due to interupted trading in this period. The deficit is funded by the director who has expressed a willingness to continue to fund the company for the foreseeable future and so the accounts have been prepared on a going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.3%
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Nikki Hill Coaching Limited

3. INTANGIBLE FIXED ASSETS
PatentsTotal
££
Cost
At 01/04/2023433433
At 31/03/2024433433
Depreciation
At 01/04/20238686
For the year4343
At 31/03/2024129129
Net Book Amounts
At 31/03/2024304304
At 31/03/2023347347
4. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20235,6425,642
At 31/03/20245,6425,642
Depreciation
At 01/04/20235,6425,642
At 31/03/20245,6425,642
Net Book Amounts
At 31/03/2024--
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account59,09344,119
Accruals550425
59,64344,544

Nikki Hill Coaching Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100
7. CONTROLLING PARTY
The Company is controlled by its director N Hill.
8. RELATED PARTY TRANSACTIONS
At the year end date the Company owed its director £59,093 (2023: £44,118). This is included in other creditors, is repayable on demand and attracts no interest.