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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
Page
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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
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The Coaching Couch Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,379 
1,339 
Current assets
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)
Capital and reserves
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
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The Coaching Couch Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
474 
3,047 
3,521 
Additions
- 
343 
343 
At 31 August 2024
474 
3,390 
3,864 
Depreciation
At 1 September 2023
474 
1,708 
2,182 
Charge for the year
- 
303 
303 
At 31 August 2024
474 
2,011 
2,485 
Net book value
At 31 August 2024
- 
1,379 
1,379 
At 31 August 2023
- 
1,339 
1,339 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
137,022 
122,904 
Accruals
594 
588 
137,616 
123,492 
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The Coaching Couch Limited Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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