2024-02-242025-02-282025-02-28false15519740JESS JARROLD COACHING 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JESS JARROLD COACHING LTD

Registered Number
15519740
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

JESS JARROLD COACHING LTD
Company Information
for the period from 24 February 2024 to 28 February 2025

Director

JARROLD, Jessica Ann

Registered Address

Arquen House
4-6 Spicer Street
St. Albans
AL3 4PQ

Registered Number

15519740 (England and Wales)
JESS JARROLD COACHING LTD
Balance Sheet as at
28 February 2025

Notes

2025

£

£

Fixed assets
Tangible assets3622
622
Current assets
Debtors42,240
Cash at bank and on hand567
2,807
Creditors amounts falling due within one year5(18,590)
Net current assets (liabilities)(15,783)
Total assets less current liabilities(15,161)
Net assets(15,161)
Capital and reserves
Called up share capital100
Profit and loss account(15,261)
Shareholders' funds(15,161)
The financial statements were approved and authorised for issue by the Director on 10 March 2025, and are signed on its behalf by:
JARROLD, Jessica Ann
Director
Registered Company No. 15519740
JESS JARROLD COACHING LTD
Notes to the Financial Statements
for the period ended 28 February 2025

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.
Going concern
The financial statements have been prepared on the going concern basis notwithstanding the fact that the company has a deficiency on shareholders' funds at the period end. The director considers the basis to be appropriate as they has sufficient reserves to support the company to trade for a minimum of 12 months from the period end.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

2025
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions829829
At 28 February 25829829
Depreciation and impairment
Charge for year207207
At 28 February 25207207
Net book value
At 28 February 25622622
At 23 February 24--
4.Debtors: amounts due within one year

2025

£
Trade debtors / trade receivables1,100
Prepayments and accrued income1,140
Total2,240
5.Creditors: amounts due within one year

2025

£
Other creditors18,390
Accrued liabilities and deferred income200
Total18,590