IRIS Accounts Production v24.3.2.46 07855199 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false 8099 16999 5000 25000 13216 33900 117 8099 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh078551992023-11-30078551992024-11-30078551992023-12-012024-11-30078551992022-11-30078551992022-12-012023-11-30078551992023-11-3007855199ns15:EnglandWales2023-12-012024-11-3007855199ns14:PoundSterling2023-12-012024-11-3007855199ns10:Director12023-12-012024-11-3007855199ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3007855199ns10:SmallEntities2023-12-012024-11-3007855199ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3007855199ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3007855199ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3007855199ns10:FullAccounts2023-12-012024-11-3007855199ns10:Director2422023-11-3007855199ns10:Director2422022-11-3007855199ns10:Director2422023-12-012024-11-3007855199ns10:Director2422022-12-012023-11-3007855199ns10:Director2422024-11-3007855199ns10:Director2422023-11-3007855199ns10:Director22023-12-012024-11-3007855199ns10:RegisteredOffice2023-12-012024-11-3007855199ns5:CurrentFinancialInstruments2024-11-3007855199ns5:CurrentFinancialInstruments2023-11-3007855199ns5:ShareCapital2024-11-3007855199ns5:ShareCapital2023-11-3007855199ns5:RetainedEarningsAccumulatedLosses2024-11-3007855199ns5:RetainedEarningsAccumulatedLosses2023-11-3007855199ns5:FurnitureFittings2023-12-012024-11-3007855199ns5:ComputerEquipment2023-12-012024-11-3007855199ns5:PlantMachinery2023-11-3007855199ns5:PlantMachinery2023-12-012024-11-3007855199ns5:PlantMachinery2024-11-3007855199ns5:PlantMachinery2023-11-3007855199ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3007855199ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30078551991ns10:Director12023-11-30078551991ns10:Director12022-11-30078551991ns10:Director12023-12-012024-11-30078551991ns10:Director12022-12-012023-11-30078551991ns10:Director12024-11-30078551991ns10:Director12023-11-30
REGISTERED NUMBER: 07855199 (England and Wales)
















TRAINING & COACHING SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






TRAINING & COACHING SOLUTIONS LIMITED (REGISTERED NUMBER: 07855199)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


TRAINING & COACHING SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mrs C S Shakespeare
D C Gretton





REGISTERED OFFICE: 21 Lodge Lane
Grays
Essex
RM17 5RY





REGISTERED NUMBER: 07855199 (England and Wales)





ACCOUNTANTS: CR Bland Baker Limited
Chartered Accountants
21 Lodge Lane
Grays
Essex
RM17 5RY

TRAINING & COACHING SOLUTIONS LIMITED (REGISTERED NUMBER: 07855199)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,310 1,637

CURRENT ASSETS
Debtors 5 270 8,332
Cash at bank and in hand 8,408 12,095
8,678 20,427
CREDITORS
Amounts falling due within one year 6 8,278 21,295
NET CURRENT ASSETS/(LIABILITIES) 400 (868 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,710

769

PROVISIONS FOR LIABILITIES 250 310
NET ASSETS 1,460 459

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,360 359
SHAREHOLDERS' FUNDS 1,460 459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

TRAINING & COACHING SOLUTIONS LIMITED (REGISTERED NUMBER: 07855199)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:





Mrs C S Shakespeare - Director


TRAINING & COACHING SOLUTIONS LIMITED (REGISTERED NUMBER: 07855199)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Training & Coaching Solutions Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

TRAINING & COACHING SOLUTIONS LIMITED (REGISTERED NUMBER: 07855199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company contributes to the personal pension scheme of one of the directors. Contributions payable for the year are charged to the profit and loss account when paid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 4,150
Additions 340
Disposals (208 )
At 30 November 2024 4,282
DEPRECIATION
At 1 December 2023 2,513
Charge for year 615
Eliminated on disposal (156 )
At 30 November 2024 2,972
NET BOOK VALUE
At 30 November 2024 1,310
At 30 November 2023 1,637

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 270 8,332

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 5,446 9,845
Other creditors 2,832 11,450
8,278 21,295

TRAINING & COACHING SOLUTIONS LIMITED (REGISTERED NUMBER: 07855199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
Mrs C S Shakespeare and D C Gretton
Balance outstanding at start of year 8,099 16,999
Amounts advanced 5,000 25,000
Amounts repaid (13,216 ) (33,900 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (117 ) 8,099

The loan was unsecured, interest free and repayable on demand.