2023-05-012024-04-302024-04-30false07238053ROXANNE HOBBS COACHING AND CONSULTANCY LIMITED2025-01-0274909falseiso4217:GBPxbrli:pure072380532023-05-01072380532024-04-30072380532023-05-012024-04-30072380532022-05-01072380532023-04-30072380532022-05-012023-04-3007238053bus:SmallEntities2023-05-012024-04-3007238053bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3007238053bus:FullAccounts2023-05-012024-04-3007238053bus:PrivateLimitedCompanyLtd2023-05-012024-04-3007238053core:WithinOneYear2024-04-3007238053core:AfterOneYear2024-04-3007238053core:WithinOneYear2023-04-3007238053core:AfterOneYear2023-04-3007238053core:ShareCapital2024-04-3007238053core:SharePremium2024-04-3007238053core:RevaluationReserve2024-04-3007238053core:OtherReservesSubtotal2024-04-3007238053core:RetainedEarningsAccumulatedLosses2024-04-3007238053core:ShareCapital2023-04-3007238053core:SharePremium2023-04-3007238053core:RevaluationReserve2023-04-3007238053core:OtherReservesSubtotal2023-04-3007238053core:RetainedEarningsAccumulatedLosses2023-04-3007238053core:LandBuildings2024-04-3007238053core:PlantMachinery2024-04-3007238053core:Vehicles2024-04-3007238053core:FurnitureFittings2024-04-3007238053core:OfficeEquipment2024-04-3007238053core:NetGoodwill2024-04-3007238053core:IntangibleAssetsOtherThanGoodwill2024-04-3007238053core:ListedExchangeTraded2024-04-3007238053core:UnlistedNon-exchangeTraded2024-04-3007238053core:LandBuildings2023-04-3007238053core:PlantMachinery2023-04-3007238053core:Vehicles2023-04-3007238053core:FurnitureFittings2023-04-3007238053core:OfficeEquipment2023-04-3007238053core:NetGoodwill2023-04-3007238053core:IntangibleAssetsOtherThanGoodwill2023-04-3007238053core:ListedExchangeTraded2023-04-3007238053core:UnlistedNon-exchangeTraded2023-04-3007238053core:LandBuildings2023-05-012024-04-3007238053core:PlantMachinery2023-05-012024-04-3007238053core:Vehicles2023-05-012024-04-3007238053core:FurnitureFittings2023-05-012024-04-3007238053core:OfficeEquipment2023-05-012024-04-3007238053core:NetGoodwill2023-05-012024-04-3007238053core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3007238053core:ListedExchangeTraded2023-05-012024-04-3007238053core:UnlistedNon-exchangeTraded2023-05-012024-04-3007238053core:MoreThanFiveYears2023-05-012024-04-3007238053core:Non-currentFinancialInstruments2024-04-3007238053core:Non-currentFinancialInstruments2023-04-3007238053dpl:CostSales2023-05-012024-04-3007238053dpl:DistributionCosts2023-05-012024-04-3007238053core:LandBuildings2023-05-012024-04-3007238053core:PlantMachinery2023-05-012024-04-3007238053core:Vehicles2023-05-012024-04-3007238053core:FurnitureFittings2023-05-012024-04-3007238053core:OfficeEquipment2023-05-012024-04-3007238053dpl:AdministrativeExpenses2023-05-012024-04-3007238053core:NetGoodwill2023-05-012024-04-3007238053core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3007238053dpl:GroupUndertakings2023-05-012024-04-3007238053dpl:ParticipatingInterests2023-05-012024-04-3007238053dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3007238053core:ListedExchangeTraded2023-05-012024-04-3007238053dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3007238053core:UnlistedNon-exchangeTraded2023-05-012024-04-3007238053dpl:CostSales2022-05-012023-04-3007238053dpl:DistributionCosts2022-05-012023-04-3007238053core:LandBuildings2022-05-012023-04-3007238053core:PlantMachinery2022-05-012023-04-3007238053core:Vehicles2022-05-012023-04-3007238053core:FurnitureFittings2022-05-012023-04-3007238053core:OfficeEquipment2022-05-012023-04-3007238053dpl:AdministrativeExpenses2022-05-012023-04-3007238053core:NetGoodwill2022-05-012023-04-3007238053core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3007238053dpl:GroupUndertakings2022-05-012023-04-3007238053dpl:ParticipatingInterests2022-05-012023-04-3007238053dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3007238053core:ListedExchangeTraded2022-05-012023-04-3007238053dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3007238053core:UnlistedNon-exchangeTraded2022-05-012023-04-3007238053core:NetGoodwill2024-04-3007238053core:IntangibleAssetsOtherThanGoodwill2024-04-3007238053core:LandBuildings2024-04-3007238053core:PlantMachinery2024-04-3007238053core:Vehicles2024-04-3007238053core:FurnitureFittings2024-04-3007238053core:OfficeEquipment2024-04-3007238053core:AfterOneYear2024-04-3007238053core:WithinOneYear2024-04-3007238053core:ListedExchangeTraded2024-04-3007238053core:UnlistedNon-exchangeTraded2024-04-3007238053core:ShareCapital2024-04-3007238053core:SharePremium2024-04-3007238053core:RevaluationReserve2024-04-3007238053core:OtherReservesSubtotal2024-04-3007238053core:RetainedEarningsAccumulatedLosses2024-04-3007238053core:NetGoodwill2023-04-3007238053core:IntangibleAssetsOtherThanGoodwill2023-04-3007238053core:LandBuildings2023-04-3007238053core:PlantMachinery2023-04-3007238053core:Vehicles2023-04-3007238053core:FurnitureFittings2023-04-3007238053core:OfficeEquipment2023-04-3007238053core:AfterOneYear2023-04-3007238053core:WithinOneYear2023-04-3007238053core:ListedExchangeTraded2023-04-3007238053core:UnlistedNon-exchangeTraded2023-04-3007238053core:ShareCapital2023-04-3007238053core:SharePremium2023-04-3007238053core:RevaluationReserve2023-04-3007238053core:OtherReservesSubtotal2023-04-3007238053core:RetainedEarningsAccumulatedLosses2023-04-3007238053core:NetGoodwill2022-05-0107238053core:IntangibleAssetsOtherThanGoodwill2022-05-0107238053core:LandBuildings2022-05-0107238053core:PlantMachinery2022-05-0107238053core:Vehicles2022-05-0107238053core:FurnitureFittings2022-05-0107238053core:OfficeEquipment2022-05-0107238053core:AfterOneYear2022-05-0107238053core:WithinOneYear2022-05-0107238053core:ListedExchangeTraded2022-05-0107238053core:UnlistedNon-exchangeTraded2022-05-0107238053core:ShareCapital2022-05-0107238053core:SharePremium2022-05-0107238053core:RevaluationReserve2022-05-0107238053core:OtherReservesSubtotal2022-05-0107238053core:RetainedEarningsAccumulatedLosses2022-05-0107238053core:AfterOneYear2023-05-012024-04-3007238053core:WithinOneYear2023-05-012024-04-3007238053core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3007238053core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3007238053core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3007238053core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3007238053core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3007238053core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3007238053core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3007238053core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3007238053core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3007238053core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3007238053core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3007238053core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3007238053core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3007238053core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3007238053core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3007238053core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3007238053core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3007238053core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3007238053core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3007238053core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3007238053core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3007238053core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3007238053core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3007238053core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3007238053core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3007238053core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3007238053core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3007238053bus:Director12023-05-012024-04-3007238053core:FurnitureFittingsToolsEquipment2023-04-3007238053core:FurnitureFittingsToolsEquipment2023-05-012024-04-3007238053core:FurnitureFittingsToolsEquipment2024-04-30

ROXANNE HOBBS COACHING AND CONSULTANCY LIMITED

Registered Number
07238053
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

ROXANNE HOBBS COACHING AND CONSULTANCY LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Ms R F Hobbs

Registered Address

Belmont
2 Stanmore Way
Loughton
IG10 2SA

Registered Number

07238053 (England and Wales)
ROXANNE HOBBS COACHING AND CONSULTANCY LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,8752,250
1,8752,250
Current assets
Debtors476,32180,335
Cash at bank and on hand82,07742,935
158,398123,270
Creditors amounts falling due within one year5(94,203)(69,451)
Net current assets (liabilities)64,19553,819
Total assets less current liabilities66,07056,069
Net assets66,07056,069
Capital and reserves
Called up share capital11
Profit and loss account66,06956,068
Shareholders' funds66,07056,069
The financial statements were approved and authorised for issue by the Director on 2 January 2025, and are signed on its behalf by:
Ms R F Hobbs
Director
Registered Company No. 07238053
ROXANNE HOBBS COACHING AND CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 30 April 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
Finance leases and hire purchase contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.Average number of employees

20242023
Average number of employees during the year45
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 May 235744,0444,618
Additions-237237
At 30 April 245744,2814,855
Depreciation and impairment
At 01 May 231382,2302,368
Charge for year109503612
At 30 April 242472,7332,980
Net book value
At 30 April 243271,5481,875
At 30 April 234361,8142,250
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables76,32180,335
Total76,32180,335
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,2204,801
Taxation and social security70,40661,799
Other creditors4,5772,851
Accrued liabilities and deferred income18,000-
Total94,20369,451
6.Related party transactions
Included in other creditors is the directors' current accounts balance of £4,207 (2023: £2,273).