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
LK Coaching and Consultancy Limited
Company Information
for the year ended 31 March 2024
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
LK Coaching and Consultancy Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
779
2,572
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
Net (liabilities)/assets
(434)
577
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
LK Coaching and Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
6,089
999
7,088
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
At 31 March 2024
3,729
187
3,916
At 31 March 2023
1
437
438
LK Coaching and Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,278
Loans from directors
4,819
4,942
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).