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Company Registration No. 12568076 (England and Wales)
Equip Coaching & Training Ltd Unaudited accounts for the year ended 30 April 2024
Equip Coaching & Training Ltd Unaudited accounts Contents
Page
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Equip Coaching & Training Ltd Company Information for the year ended 30 April 2024
Director
Thomas Patrick Zierold
Company Number
12568076 (England and Wales)
Registered Office
30 Waverley Road London SE25 4HU
Accountants
S..A.W. Accounting Ltd 1 Ceridwen Terrace Llantrisant Pontyclun CF72 8ER
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Equip Coaching & Training Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
284 
379 
Current assets
Cash at bank and in hand
1,278 
1,602 
Net current assets
1,278 
1,602 
Total assets less current liabilities
1,561 
1,980 
Creditors: amounts falling due after more than one year
(3,445)
(6,080)
Net liabilities
(1,884)
(4,100)
Capital and reserves
Profit and loss account
(1,884)
(4,100)
Shareholders' funds
(1,884)
(4,100)
For the 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. 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 9 January 2025 and were signed on its behalf by
Thomas Patrick Zierold Director Company Registration No. 12568076
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Equip Coaching & Training Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Equip Coaching & Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 12568076. The registered office is 30 Waverley Road , London, SE25 4HU.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
900 
At 30 April 2024
900 
Depreciation
At 1 May 2023
521 
Charge for the year
95 
At 30 April 2024
616 
Net book value
At 30 April 2024
284 
At 30 April 2023
379 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
3,085 
6,080 
Accruals
360 
- 
3,445 
6,080 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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