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Registered number
08124682
Apotheosis Coaching Ltd
Unaudited Accounts
for the year ended
30 June 2024
Apotheosis Coaching Ltd
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 164 1,013
164 1,013
Current assets
Debtors 5 100 100
Cash at bank and in hand 96 1,125
196 1,225
Creditors: amounts falling due within one year 6 (12,598) (11,998)
Net current assets / (liabilities) (12,402) (10,773)
Total assets less current liabilities (12,238) (9,760)
Creditors: amounts falling due after more than one year 7 (2,089) (3,565)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (14,327) (13,325)
Capital and reserves
Called up share capital 100 100
Profit and loss account (14,427) (13,425)
Shareholders' funds (14,327) (13,325)

Apotheosis Coaching Ltd
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr N Moore-searson

Director


Approved by the board on 28 March 2025

Company Number: 08124682 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

4 Meldon Close
London
SW6 2AW
England

Apotheosis Coaching Ltd
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 25% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £

3. Employees
2024 2023
Average number of employees during the period 1 1

4. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
At 1 July 2023 3,394 3,394
At 30 June 2024 3,394 3,394
Depreciation
At 1 July 2023 2,381 2,381
Charge for the period 849 849
At 30 June 2024 3,230 3,230
Net book value
At 30 June 2024 164 164
At 30 June 2023 1,013 1,013

5. Debtors
2024 2023
£ £
Other debtors 100 100
100 100

6. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 1,475 1,475
Other creditors 11,123 10,523
12,598 11,998

7. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 2,089 3,565
2,089 3,565