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Company Registration No. 09044189 (England and Wales)
Mike Gostick Coaching and Consultancy Services Limited Unaudited accounts for the year ended 5 April 2024
Mike Gostick Coaching and Consultancy Services Limited Unaudited accounts Contents
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Mike Gostick Coaching and Consultancy Services Limited Company Information for the year ended 5 April 2024
Director
Mike Gostick
Company Number
09044189 (England and Wales)
Registered Office
Suite 1 116 Ballards Lane Finchley London N3 2DN
Accountants
Pearl Accounting Limited Suite 1 116 Ballards Lane Finchley London N3 2DN
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Mike Gostick Coaching and Consultancy Services Limited Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
13,437 
18,819 
Creditors: amounts falling due within one year
(9,614)
(13,380)
Net current assets
3,823 
5,439 
Net assets
3,823 
5,439 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,821 
5,437 
Shareholders' funds
3,823 
5,439 
For the year ending 5 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 31 January 2025 and were signed on its behalf by
Mike Gostick Director Company Registration No. 09044189
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Mike Gostick Coaching and Consultancy Services Limited Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Mike Gostick Coaching and Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09044189. The registered office is Suite 1, 116 Ballards Lane, Finchley, London, N3 2DN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
475 
Trade creditors
431 
431 
Taxes and social security
9,004 
11,304 
Loans from directors
179 
1,170 
9,614 
13,380 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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