Company Registration No. 04862334 (England and Wales)
The Coaching Couch Limited
Unaudited accounts
for the year ended 31 August 2024
The Coaching Couch Limited
Unaudited accounts
Contents
The Coaching Couch Limited
Company Information
for the year ended 31 August 2024
Director
Simon Andrew Abbott
Company Number
04862334 (England and Wales)
Registered Office
96 GRANGE ROAD
RHYL
LL18 4DA
WALES
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
The Coaching Couch Limited
Statement of financial position
as at 31 August 2024
Tangible assets
1,379
1,339
Cash at bank and in hand
3,671
476
Creditors: amounts falling due within one year
(137,616)
(123,492)
Net current liabilities
(133,945)
(123,016)
Net liabilities
(132,566)
(121,677)
Profit and loss account
(132,566)
(121,677)
Shareholders' funds
(132,566)
(121,677)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2025 and were signed on its behalf by
Simon Andrew Abbott
Director
Company Registration No. 04862334
The Coaching Couch Limited
Notes to the Accounts
for the year ended 31 August 2024
The Coaching Couch Limited is a private company, limited by shares, registered in England and Wales, registration number 04862334. The registered office is 96 GRANGE ROAD, RHYL, LL18 4DA, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
474
3,047
3,521
At 31 August 2024
474
3,390
3,864
At 1 September 2023
474
1,708
2,182
Charge for the year
-
303
303
At 31 August 2024
474
2,011
2,485
At 31 August 2024
-
1,379
1,379
At 31 August 2023
-
1,339
1,339
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Creditors: amounts falling due within one year
2024
2023
Loans from directors
137,022
122,904
The Coaching Couch Limited
Notes to the Accounts
for the year ended 31 August 2024
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Average number of employees
During the year the average number of employees was 1 (2023: 1).