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
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
Full Colour Coaching Ltd
Statement of financial position
as at 30 September 2024
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)
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
Full Colour Coaching Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
167
-
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
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).