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Registered Number: 03454502
England and Wales

 

 

 

THE CENTRE FOR MENTORING AND COACHING LTD


Filleted Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Directors Catherine Sarah Ackroyd
Wendy Kathleen Murphy
Sandra Meadows
Registered Number 03454502
Registered Office 5 Great George Street
Bristol
BS1 5RR
Accountants Bond & Co Chartered Certified Accountants
Bristol North Bath
Gloucester Road
Bristol
BS7 8BN
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 January 2025.
Principal activities
The companys principal activity during the year was that of management consultancy.
Directors
The directors who served the company throughout the year were as follows:
Catherine Sarah Ackroyd
Wendy Kathleen Murphy
Sandra Meadows
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Catherine Sarah Ackroyd
Director

Date approved: 10 March 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of The Centre for Mentoring and Coaching Ltd for the year ended 31 January 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Centre for Mentoring and Coaching Ltd for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of The Centre for Mentoring and Coaching Ltd , as a body, in accordance with the terms of our engagement letter dated 06 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of The Centre for Mentoring and Coaching Ltd and state those matters that we have agreed to state to the Board of Directors of The Centre for Mentoring and Coaching Ltd , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Centre for Mentoring and Coaching Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that The Centre for Mentoring and Coaching Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Centre for Mentoring and Coaching Ltd . You consider that The Centre for Mentoring and Coaching Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of The Centre for Mentoring and Coaching Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 January 2025.



Bond & Co Chartered Certified Accountants

Bristol North Bath
Gloucester Road
Bristol
BS7 8BN
10 March 2025
3
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 4 5,640    2,664 
Cash at bank and in hand 28,432    27,367 
34,072    30,031 
Creditors: amount falling due within one year 5 (9,049)   (4,919)
Net current assets 25,023    25,112 
 
Total assets less current liabilities 25,023    25,112 
Net assets 25,023    25,112 
 

Capital and reserves
     
Called up share capital 1    1 
Share premium account 6 4    4 
Capital Redemption Reserve 7 3    3 
Profit and loss account 25,015    25,104 
Shareholders' funds 25,023    25,112 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 March 2025 and were signed on its behalf by:


-------------------------------
Catherine Sarah Ackroyd
Director
4
General Information
The Centre for Mentoring and Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 03454502, registration address 5 Great George Street, Bristol, BS1 5RR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2024 1,710    1,710 
Additions  
Disposals  
At 31 January 2025 1,710    1,710 
Depreciation
At 01 February 2024 1,710    1,710 
Charge for year  
On disposals  
At 31 January 2025 1,710    1,710 
Net book values
Closing balance as at 31 January 2025  
Opening balance as at 01 February 2024  


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 5,640    2,664 
5,640    2,664 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 4,542    2,002 
Corporation Tax   385 
Accrued Expenses 650    580 
Other Creditors 1    1 
VAT 3,856    1,951 
9,049    4,919 

6.

Share premium account

2025
£
  2024
£
Equity Share Premium b/fwd  
 

7.

Capital Redemption Reserve

2025
£
  2024
£
Capital Redemption Reserve b/fwd  
 

5