2023-07-012024-06-302024-06-30false12075963LUCIENNE COACHING 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LUCIENNE COACHING LTD

Registered Number
12075963
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

LUCIENNE COACHING LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Lucienne Jessica Shakir

Registered Address

34-38 Guildhall Road
Northampton
NN1 1EW

Registered Number

12075963 (England and Wales)
LUCIENNE COACHING LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets34,800-
Tangible assets48,4581,565
13,2581,565
Current assets
Debtors527,0791,953
Cash at bank and on hand10,0223,346
37,1015,299
Creditors amounts falling due within one year6(34,623)(6,863)
Net current assets (liabilities)2,478(1,564)
Total assets less current liabilities15,7361
Net assets15,7361
Capital and reserves
Called up share capital11
Profit and loss account15,735-
Shareholders' funds15,7361
The financial statements were approved and authorised for issue by the Director on 28 August 2024, and are signed on its behalf by:
Lucienne Jessica Shakir
Director
Registered Company No. 12075963
LUCIENNE COACHING LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
Additions6,0006,000
At 30 June 246,0006,000
Amortisation and impairment
Charge for year1,2001,200
At 30 June 241,2001,200
Net book value
At 30 June 244,8004,800
At 30 June 23--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 234,1474,147
Additions8,7148,714
At 30 June 2412,86112,861
Depreciation and impairment
At 01 July 232,5822,582
Charge for year1,8211,821
At 30 June 244,4034,403
Net book value
At 30 June 248,4588,458
At 30 June 231,5651,565
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables720600
Other debtors-1,353
Prepayments and accrued income26,359-
Total27,0791,953
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7,844829
Taxation and social security9,9536,034
Other creditors701-
Accrued liabilities and deferred income16,125-
Total34,6236,863