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REGISTERED NUMBER: 14391936 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

The Widow Coach Ltd

The Widow Coach Ltd (Registered number: 14391936)

Contents of the Financial Statements
for the Year Ended 31 October 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


The Widow Coach Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mrs K L Sutton





REGISTERED OFFICE: Witley Edge
324a Hatherley Road
Cheltenham
Gloucestershire
GL51 6HX





REGISTERED NUMBER: 14391936 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

The Widow Coach Ltd (Registered number: 14391936)

Statement of Financial Position
31 October 2024

31/10/24 31/10/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 365 562
Tangible assets 5 768 1,537
1,133 2,099

CURRENT ASSETS
Cash at bank 73,342 53,922

CREDITORS
Amounts falling due within one year 6 17,891 20,254
NET CURRENT ASSETS 55,451 33,668
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,584

35,767

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 56,484 35,667
SHAREHOLDERS' FUNDS 56,584 35,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 4 March 2025 and were signed by:





Mrs K L Sutton - Director


The Widow Coach Ltd (Registered number: 14391936)

Notes to the Financial Statements
for the Year Ended 31 October 2024


1. STATUTORY INFORMATION

The Widow Coach Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

The Widow Coach Ltd (Registered number: 14391936)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
Cost
At 1 November 2023
and 31 October 2024 562
Amortisation
Charge for year 197
At 31 October 2024 197
Net book value
At 31 October 2024 365
At 31 October 2023 562

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 November 2023
and 31 October 2024 2,305
Depreciation
At 1 November 2023 768
Charge for year 769
At 31 October 2024 1,537
Net book value
At 31 October 2024 768
At 31 October 2023 1,537

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Trade creditors 1,073 984
Taxation and social security 15,517 15,434
Other creditors 1,301 3,836
17,891 20,254