1 December 2023 false No description of principal activity Taxfiler 2024.6 09893358business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098933582023-11-30 098933582023-12-012024-11-30 09893358business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09893358business:FilletedAccounts2023-12-012024-11-30 098933582024-11-30 09893358business:Director12023-12-012024-11-30 09893358business:Director22023-12-012024-11-30 09893358business:RegisteredOffice2023-12-012024-11-30 098933582023-11-30 09893358core:WithinOneYear2024-11-30 09893358core:WithinOneYear2023-11-30 09893358core:AfterOneYear2024-11-30 09893358core:AfterOneYear2023-11-30 09893358countries:EnglandWales2023-12-012024-11-30 098933582022-12-012023-11-30 09893358business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09893358 (England and Wales)
Chiltern Coaching Ltd. Unaudited accounts for the year ended 30 November 2024
Chiltern Coaching Ltd. Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
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Chiltern Coaching Ltd. Company Information for the year ended 30 November 2024
Directors
Helen Pethybridge Guy Pethybridge
Company Number
09893358 (England and Wales)
Registered Office
29 AMERSHAM ROAD HIGH WYCOMBE BUCKINGHAMSHIRE HP13 6QS UNITED KINGDOM
Accountants
Nutshell Accounts Garden Office 1 Abbey Street Eynsham Witney Buckinghamshire OX29 4TB
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Chiltern Coaching Ltd. Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
146 
506 
Current assets
61,602 
33,456 
Creditors: amounts falling due within one year
(27,096)
(17,644)
Net current assets
34,506 
15,812 
Total assets less current liabilities
34,652 
16,318 
Creditors: amounts falling due after more than one year
(8,037)
(7,389)
Accruals and deferred income
(11,010)
- 
Net assets
15,605 
8,929 
Capital and reserves
15,605 
8,929 
NOTES TO THE ACCOUNTS
1 Statutory information
Chiltern Coaching Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09893358. The registered office is 29 AMERSHAM ROAD, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 6QS, UNITED KINGDOM.
2 Guarantees and other financial commitments
On 12 June 2020, the Company took out a Bounce Back Loan of £24,000. This is a government loan with no repayments or interest payable within the first 12 months. After 12 months, interest is charged at 2.5% and the loan is to be repaid over 5 years. The balance outstanding at the year end was £8,037 (2023: £12,500).
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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Chiltern Coaching Ltd. Statement of Financial Position as at 30 November 2024 (continued)
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 February 2025
Helen Pethybridge Director Company Registration No. 09893358
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