2023-04-01 2024-03-31 false Capium Accounts Production 1.1 08425230 2023-04-01 2024-03-31 08425230 bus:AbridgedAccounts 2023-04-01 2024-03-31 08425230 bus:FRS102 2023-04-01 2024-03-31 08425230 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08425230 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08425230 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08425230 2023-04-01 2024-03-31 08425230 2024-03-31 08425230 bus:RegisteredOffice 2023-04-01 2024-03-31 08425230 core:WithinOneYear 2024-03-31 08425230 core:AfterOneYear 2024-03-31 08425230 1 2023-04-01 2024-03-31 08425230 bus:Director1 2023-04-01 2024-03-31 08425230 bus:Director1 2024-03-31 08425230 bus:Director1 2022-04-01 2023-03-31 08425230 2022-04-01 08425230 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 08425230 2022-04-01 2023-03-31 08425230 2023-03-31 08425230 core:WithinOneYear 2023-03-31 08425230 core:AfterOneYear 2023-03-31 08425230 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 08425230 core:FurnitureFittings 2023-04-01 2024-03-31 08425230 core:FurnitureFittings 2024-03-31 08425230 core:FurnitureFittings 2023-03-31 08425230 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 08425230 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 08425230 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 08425230 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 08425230 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 08425230 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 08425230 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 08425230 core:Non-currentFinancialInstruments 2024-03-31 08425230 core:Non-currentFinancialInstruments 2023-03-31 08425230 core:ShareCapital 2024-03-31 08425230 core:ShareCapital 2023-03-31 08425230 core:RetainedEarningsAccumulatedLosses 2024-03-31 08425230 core:RetainedEarningsAccumulatedLosses 2023-03-31 08425230 dpl:Item1 2023-04-01 08425230 dpl:Item1 2024-03-31 08425230 dpl:Item1 2022-04-01 08425230 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08425230
England and Wales

 

 

 

THE LONDON COACHING COMPANY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 23,553    24,285 
23,553    24,285 
Current assets      
Debtors 13,510    17,075 
Cash at bank and in hand 12,035    35,659 
25,545    52,734 
Creditors: amount falling due within one year (15,979)   (35,322)
Net current assets 9,566    17,412 
 
Total assets less current liabilities 33,119    41,697 
Creditors: amount falling due after more than one year (25,574)   (30,684)
Net assets 7,545    11,013 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 7,544    11,012 
Shareholders' funds 7,545    11,013 
 


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

Director's 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 director acknowledges 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 director on 28 December 2024 and were signed by:


-------------------------------
Gagan Arora
Director
1
General Information
THE LONDON COACHING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08425230, registration address 110 Carlton Avenue East, Wembley, Middlesex, HA9 8LY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2023 35,873    35,873 
Additions 4,125    4,125 
Disposals  
At 31 March 2024 39,998    39,998 
Depreciation
At 01 April 2023 11,588    11,588 
Charge for year 4,857    4,857 
On disposals  
At 31 March 2024 16,445    16,445 
Net book values
Closing balance as at 31 March 2024 23,553    23,553 
Opening balance as at 01 April 2023 24,285    24,285 


2