1 October 2023 false No description of principal activity Taxfiler 2024.6 SC673831business:CompanyLimitedByGuarantee2023-10-012024-09-30 SC6738312023-09-30 SC6738312023-10-012024-09-30 SC673831business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC673831business:FilletedAccounts2023-10-012024-09-30 SC6738312024-09-30 SC673831business:Director12023-10-012024-09-30 SC673831business:Director22023-10-012024-09-30 SC673831business:Director32023-10-012024-09-30 SC673831business:Director42023-10-012024-09-30 SC673831business:RegisteredOffice2023-10-012024-09-30 SC6738312023-09-30 SC673831core:WithinOneYear2024-09-30 SC673831core:WithinOneYear2023-09-30 SC673831core:AfterOneYear2024-09-30 SC673831core:AfterOneYear2023-09-30 SC673831core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC673831core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC673831core:PreviouslyStatedAmount2024-09-30 SC673831core:PreviouslyStatedAmount2023-09-30 SC673831business:SmallEntities2023-10-012024-09-30 SC673831countries:Scotland2023-10-012024-09-30 SC6738312022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC673831 (Scotland)
Full Colour Coaching Ltd Unaudited accounts for the year ended 30 September 2024
Full Colour Coaching Ltd Unaudited accounts Contents
Page
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Full Colour Coaching Ltd Company Information for the year ended 30 September 2024
Directors
Angela Shearer Lindsay Boyd Megan Sutherland Eilidh Simpson
Company Number
SC673831 (Scotland)
Registered Office
CRANNA VIEW OLD TOLL ROAD HUNTLY ABERDEENSHIRE AB54 6JA SCOTLAND
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Full Colour Coaching Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,919 
8,020 
Creditors: amounts falling due within one year
(167)
(173)
Net current assets
1,752 
7,847 
Total assets less current liabilities
1,752 
7,847 
Creditors: amounts falling due after more than one year
(17,416)
(18,115)
Net liabilities
(15,664)
(10,268)
Reserves
Profit and loss account
(15,664)
(10,268)
Members' funds
(15,664)
(10,268)
For the year ending 30 September 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 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 of Directors and authorised for issue on 16 December 2024 and were signed on its behalf by
Angela Shearer Director Company Registration No. SC673831
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Full Colour Coaching Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Full Colour Coaching Ltd is a private company, limited by guarantee, registered in Scotland, registration number SC673831. The registered office is CRANNA VIEW, OLD TOLL ROAD, HUNTLY, ABERDEENSHIRE, AB54 6JA, SCOTLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
167 
- 
Other creditors
- 
173 
167 
173 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
3,497 
3,497 
Loans from directors
13,919 
14,618 
17,416 
18,115 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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