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NCR COACHING CONSULTANCY LTD

Registered Number
14928568
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

NCR COACHING CONSULTANCY LTD
Company Information
for the period from 12 June 2023 to 30 June 2024

Director

CROOKS-RAMGEET, Nicola

Registered Address

85 Great Portland Street
First Floor
London
W1W 7LT

Registered Number

14928568 (England and Wales)
NCR COACHING CONSULTANCY LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Current assets
Debtors31,641
Cash at bank and on hand1,146
2,787
Creditors amounts falling due within one year4(2,633)
Net current assets (liabilities)154
Total assets less current liabilities154
Net assets154
Capital and reserves
Called up share capital1
Profit and loss account153
Shareholders' funds154
The financial statements were approved and authorised for issue by the Director on 5 March 2025, and are signed on its behalf by:
CROOKS-RAMGEET, Nicola
Director
Registered Company No. 14928568
NCR COACHING CONSULTANCY LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Other debtors1,641
Total1,641
4.Creditors: amounts due within one year

2024

£
Taxation and social security1,913
Accrued liabilities and deferred income720
Total2,633
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CROOKS-RAMGEET, Nicola019,24917,6081,641
019,24917,6081,641
No interest has been charged on the amounts overdrawn by the director.
6.Share capital
During the year, 1 ordinary £1 share was issued in full at par.