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Company Registration No. 13155920 (England and Wales)
Coachability Group Limited Unaudited accounts for the year ended 31 January 2025
Coachability Group Limited Unaudited accounts Contents
Page
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Coachability Group Limited Company Information for the year ended 31 January 2025
Director
James Oliver Hotson
Company Number
13155920 (England and Wales)
Registered Office
6 Hallam Court 15a Hatherley Road Sidcup Kent DA14 4FF England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Coachability Group Limited Accountants' report
Accountants' report to the director of Coachability Group Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Coachability Group Limited for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Coachability Group Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Coachability Group Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coachability Group Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Coachability Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Coachability Group Limited. You consider that Coachability Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Coachability Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 7 March 2025
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Coachability Group Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,724 
2,299 
Current assets
Debtors
891 
17 
Cash at bank and in hand
43,647 
45,702 
44,538 
45,719 
Creditors: amounts falling due within one year
(18,036)
(28,423)
Net current assets
26,502 
17,296 
Net assets
28,226 
19,595 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,126 
19,495 
Shareholders' funds
28,226 
19,595 
For the year ending 31 January 2025 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 7 March 2025 and were signed on its behalf by
James Oliver Hotson Director Company Registration No. 13155920
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Coachability Group Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Coachability Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13155920. The registered office is 6 Hallam Court, 15a Hatherley Road, Sidcup, Kent, DA14 4FF, England.
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.
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:
Computer equipment
25% reducing balance
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
3,271 
At 31 January 2025
3,271 
Depreciation
At 1 February 2024
972 
Charge for the year
575 
At 31 January 2025
1,547 
Net book value
At 31 January 2025
1,724 
At 31 January 2024
2,299 
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Coachability Group Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
891 
17 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,144 
3,079 
Other creditors
11,447 
11,447 
Loans from directors
936 
13,453 
Accruals
509 
444 
18,036 
28,423 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Oliver Hotson
Director Loan Account
(13,453)
(70,483)
(83,000)
(936)
(13,453)
(70,483)
(83,000)
(936)
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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