2023-11-01 2024-10-31 false No description of principal activity Capium Accounts Production 1.1 14396045 2023-11-01 2024-10-31 14396045 bus:AbridgedAccounts 2023-11-01 2024-10-31 14396045 bus:FRS102 2023-11-01 2024-10-31 14396045 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14396045 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14396045 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14396045 2023-11-01 2024-10-31 14396045 2024-10-31 14396045 bus:RegisteredOffice 2023-11-01 2024-10-31 14396045 core:WithinOneYear 2024-10-31 14396045 core:AfterOneYear 2024-10-31 14396045 1 2023-11-01 2024-10-31 14396045 bus:Director1 2023-11-01 2024-10-31 14396045 bus:Director1 2024-10-31 14396045 bus:Director1 2022-10-04 2023-10-31 14396045 bus:Director2 2023-11-01 2024-10-31 14396045 bus:Director2 2024-10-31 14396045 bus:Director2 2022-10-04 2023-10-31 14396045 2022-10-04 14396045 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 14396045 2022-10-04 2023-10-31 14396045 2023-10-31 14396045 core:WithinOneYear 2023-10-31 14396045 core:AfterOneYear 2023-10-31 14396045 bus:EntityAccountantsOrAuditors 2022-10-04 2023-10-31 14396045 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 14396045 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 14396045 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 14396045 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 14396045 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 14396045 core:Non-currentFinancialInstruments 2024-10-31 14396045 core:Non-currentFinancialInstruments 2023-10-31 14396045 core:RetainedEarningsAccumulatedLosses 2024-10-31 14396045 core:RetainedEarningsAccumulatedLosses 2023-10-31 14396045 dpl:Item1 2023-11-01 14396045 dpl:Item1 2024-10-31 14396045 dpl:Item1 2022-10-04 14396045 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14396045
England and Wales

 

 

 

HIGHQ COACHING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HighQ Coaching Ltd for the year ended 31 October 2024 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of HighQ Coaching Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of HighQ Coaching Ltd and state those matters that we have agreed to state to the Board of directors of HighQ Coaching Ltd.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HighQ Coaching Ltd and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that HighQ Coaching Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that HighQ Coaching Ltd is exempt from the statutory audit requirement for the year.



....................................................

Michael D Nichols Ltd

West Suite, 1 Tolherst Court,
Turkey Mill, Ashford Road,
Maidstone
ME14 5SF
28 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 2,701    6,490 
Cash at bank and in hand 434    2,055 
3,135    8,545 
Creditors: amount falling due within one year (4,325)   (6,247)
Net current assets (1,190)   2,298 
 
Total assets less current liabilities (1,190)   2,298 
Net assets (1,190)   2,298 
 

Capital and reserves
     
Profit and loss account (1,190)   2,298 
Shareholders' funds (1,190)   2,298 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 January 2025 and were signed on its behalf by:


-------------------------------
Dr J Shephard
Director
2
General Information
HighQ Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 14396045, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparation
Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3