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Company Registration No. 11994546 (England and Wales)
Ambition Coach Ltd Unaudited accounts for the year ended 31 May 2024
Ambition Coach Ltd Unaudited accounts Contents
Page
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Ambition Coach Ltd Company Information for the year ended 31 May 2024
Director
Ausra Sajonaite
Company Number
11994546 (England and Wales)
Registered Office
SupeCoach Ltd Meadway House 38a Station Road West Oxted Surrey RH8 9EU England
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Ambition Coach Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,136 
2,492 
Current assets
Inventories
7,650 
9,650 
Cash at bank and in hand
2,152 
- 
9,802 
9,650 
Creditors: amounts falling due within one year
(2,392)
33,629 
Net current assets
7,410 
43,279 
Total assets less current liabilities
24,546 
45,771 
Creditors: amounts falling due after more than one year
- 
(44,729)
Net assets
24,546 
1,042 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,545 
1,041 
Shareholders' funds
24,546 
1,042 
For the year ending 31 May 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 her 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 21 February 2025 and were signed on its behalf by
Ausra Sajonaite Director Company Registration No. 11994546
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Ambition Coach Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Ambition Coach Ltd is a private company, limited by shares, registered in England and Wales, registration number 11994546. The registered office is SupeCoach Ltd, Meadway House, 38a Station Road West, Oxted, Surrey, RH8 9EU, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
- 
3,560 
3,560 
Additions
15,000 
- 
15,000 
At 31 May 2024
15,000 
3,560 
18,560 
Depreciation
At 1 June 2023
- 
1,068 
1,068 
Charge for the year
- 
356 
356 
At 31 May 2024
- 
1,424 
1,424 
Net book value
At 31 May 2024
15,000 
2,136 
17,136 
At 31 May 2023
- 
2,492 
2,492 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,392 
- 
Loans from directors
- 
(33,629)
2,392 
(33,629)
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Ambition Coach Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
44,729 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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