REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 11 April 2023 to 30 April 2024 |
for |
Ruth Heron Executive Coach & Consultancy |
Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 11 April 2023 to 30 April 2024 |
for |
Ruth Heron Executive Coach & Consultancy |
Ltd |
Ruth Heron Executive Coach & Consultancy |
Ltd (Registered number: 14793252) |
Contents of the Financial Statements |
for the Period 11 April 2023 to 30 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Ruth Heron Executive Coach & Consultancy |
Ltd |
Company Information |
for the Period 11 April 2023 to 30 April 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
1 Willoughton Place |
Wharton Close |
Gainsborough |
Lincolnshire |
DN21 1EB |
Ruth Heron Executive Coach & Consultancy |
Ltd (Registered number: 14793252) |
Balance Sheet |
30 April 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Ruth Heron Executive Coach & Consultancy |
Ltd (Registered number: 14793252) |
Notes to the Financial Statements |
for the Period 11 April 2023 to 30 April 2024 |
1. | STATUTORY INFORMATION |
Ruth Heron Executive Coach & Consultancy Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents invoiced amount of consultancy services provided. The company is not registered for value added tax. |
Tangible fixed assets |
Computer equipment | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Due to the immaterial amount involved, no provision has been made in the accounts. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
At 30 April 2024 |
DEPRECIATION |
Charge for period |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
Ruth Heron Executive Coach & Consultancy |
Ltd (Registered number: 14793252) |
Notes to the Financial Statements - continued |
for the Period 11 April 2023 to 30 April 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
Accrued expenses |