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Company No: 11950388 (England and Wales)

TRICIA KING CONSULTANCY & COACHING LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

TRICIA KING CONSULTANCY & COACHING LTD

Unaudited Financial Statements

For the financial year ended 30 April 2024

Contents

TRICIA KING CONSULTANCY & COACHING LTD

STATEMENT OF FINANCIAL POSITION

As at 30 April 2024
TRICIA KING CONSULTANCY & COACHING LTD

STATEMENT OF FINANCIAL POSITION (continued)

As at 30 April 2024
Note 2024 2023
£ £
Current assets
Stocks 650 650
Debtors 4 0 682
Cash at bank and in hand 5 6,149 2,034
6,799 3,366
Creditors: amounts falling due within one year 6 ( 18,927) ( 15,618)
Net current liabilities (12,128) (12,252)
Total assets less current liabilities (12,128) (12,252)
Net liabilities ( 12,128) ( 12,252)
Capital and reserves
Called-up share capital 1 1
Profit and loss account ( 12,129 ) ( 12,253 )
Total shareholder's deficit ( 12,128) ( 12,252)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Tricia King Consultancy & Coaching Ltd (registered number: 11950388) were approved and authorised for issue by the Director. They were signed on its behalf by:

P King
Director

12 January 2025

TRICIA KING CONSULTANCY & COACHING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
TRICIA KING CONSULTANCY & COACHING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Tricia King Consultancy & Coaching Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 42 Hamilton Road, Twickenham, TW2 6SN, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell, which is equivalent to the net realisable value. Cost includes materials, direct labour and an attributable proportion of manufacturing overheads based on normal levels of activity. Cost is calculated using the FIFO (first-in, first-out) method. Provision is made for obsolete, slow-moving or defective items where appropriate.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the company during the year, including the director 1 1

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 May 2023 3,300 3,300
At 30 April 2024 3,300 3,300
Accumulated depreciation
At 01 May 2023 3,300 3,300
At 30 April 2024 3,300 3,300
Net book value
At 30 April 2024 0 0
At 30 April 2023 0 0

4. Debtors

2024 2023
£ £
Corporation tax 0 682

5. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 6,149 2,034

6. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 18,927 15,618