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Company Registration No. 07889335 (England and Wales)
LK Coaching and Consultancy Limited Unaudited accounts for the year ended 31 March 2024
LK Coaching and Consultancy Limited Unaudited accounts Contents
Page
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LK Coaching and Consultancy Limited Company Information for the year ended 31 March 2024
Director
Laurence Knott
Company Number
07889335 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
Accountants
Leapman Weiss Building 6 30 Friern Park London N12 9DA
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LK Coaching and Consultancy Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,916 
438 
Current assets
Debtors
5,143 
10,291 
Cash at bank and in hand
779 
2,572 
5,922 
12,863 
Creditors: amounts falling due within one year
(6,230)
(7,283)
Net current (liabilities)/assets
(308)
5,580 
Total assets less current liabilities
3,608 
6,018 
Creditors: amounts falling due after more than one year
(3,435)
(5,357)
Provisions for liabilities
Deferred tax
(607)
(84)
Net (liabilities)/assets
(434)
577 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(435)
576 
Shareholders' funds
(434)
577 
For the year ending 31 March 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 director acknowledges his 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 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 and authorised for issue on 13 December 2024 and were signed on its behalf by
Laurence Knott Director Company Registration No. 07889335
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LK Coaching and Consultancy Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LK Coaching and Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07889335. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,119 
999 
2,118 
Additions
4,970 
- 
4,970 
At 31 March 2024
6,089 
999 
7,088 
Depreciation
At 1 April 2023
1,118 
562 
1,680 
Charge for the year
1,242 
250 
1,492 
At 31 March 2024
2,360 
812 
3,172 
Net book value
At 31 March 2024
3,729 
187 
3,916 
At 31 March 2023
1 
437 
438 
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LK Coaching and Consultancy Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,628 
5,230 
Other debtors
515 
5,061 
5,143 
10,291 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,278 
Other creditors
561 
433 
Loans from directors
4,819 
4,942 
Accruals
850 
630 
6,230 
7,283 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,435 
5,357 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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