FASCINATION COACHING C.I.C.

Company limited by guarantee

Company Registration Number:
14913145 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 5 June 2023

End date: 31 July 2024

FASCINATION COACHING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FASCINATION COACHING C.I.C.

Balance sheet

As at 31 July 2024

Notes 14 months to 31 July 2024


£
Current assets
Cash at bank and in hand: 5,498
Total current assets: 5,498
Creditors: amounts falling due within one year: 3 ( 3,300 )
Net current assets (liabilities): 2,198
Total assets less current liabilities: 2,198
Total net assets (liabilities): 2,198
Members' funds
Profit and loss account: 2,198
Total members' funds: 2,198

The notes form part of these financial statements

FASCINATION COACHING C.I.C.

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 February 2025
and signed on behalf of the board by:

Name: Wayne Mark Westacott
Status: Director

The notes form part of these financial statements

FASCINATION COACHING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FASCINATION COACHING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    14 months to 31 July 2024
    Average number of employees during the period 0

FASCINATION COACHING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

14 months to 31 July 2024
£
Taxation and social security 515
Accruals and deferred income 2,785
Total 3,300

COMMUNITY INTEREST ANNUAL REPORT

FASCINATION COACHING C.I.C.

Company Number: 14913145 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Providing coaching, training and support to pupils and their families who are struggling with regularly attending school. Supporting pupils to re-engage with their education. Providing coaching, training and support to schools and school leaders in better understanding and responding to pupils who are avoidant and not engaging with school or their education.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 February 2025

And signed on behalf of the board by:
Name: Wayne Mark Westacott
Status: Director