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Registered Number: 15276063
England and Wales

 

 

 

NEWLANDS COACHING AND CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 10 November 2023

End date: 30 November 2024
Director Lisa Hill
Registered Number 15276063
Registered Office 10 Park Wood Drive
Skipton
North Yorkshire
BD23 1NG
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 623 
623 
Current assets    
Cash at bank and in hand 15,113 
Creditors: amount falling due within one year 4 (7,274)
Net current assets 7,839 
 
Total assets less current liabilities 8,462 
Net assets 8,462 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 8,461 
Shareholders' funds 8,462 
 


For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 March 2025 and were signed by:


-------------------------------
Lisa Hill
Director
2
General Information
Newlands Coaching and Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15276063, registration address 10 Park Wood Drive, Skipton, North Yorkshire, BD23 1NG.

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:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 10 November 2023  
Additions 799    799 
Disposals  
At 30 November 2024 799    799 
Depreciation
At 10 November 2023  
Charge for period 176    176 
On disposals  
At 30 November 2024 176    176 
Net book values
Closing balance as at 30 November 2024 623    623 
Opening balance as at 10 November 2023  


4.

Creditors: amount falling due within one year

2024
£
Corporation Tax 5,826 
Accrued Expenses 660 
Other Creditors 788 
7,274 

3