Company Registration No. SC719185 (Scotland)
DARING HAPPINESS COACHING LTD
Unaudited accounts
for the year ended 31 January 2024
DARING HAPPINESS COACHING LTD
Unaudited accounts
Contents
DARING HAPPINESS COACHING LTD
Company Information
for the year ended 31 January 2024
Directors
Hayley McInline
Derek McInline
Company Number
SC719185 (Scotland)
Registered Office
272 BATH STREET
GLASGOW
G2 4JR
SCOTLAND
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
DARING HAPPINESS COACHING LTD
Statement of financial position
as at 31 January 2024
Tangible assets
6,845
4,816
Cash at bank and in hand
15,211
7,366
Creditors: amounts falling due within one year
(78,548)
(37,385)
Net current liabilities
(7,199)
(5,955)
Net liabilities
(354)
(1,139)
Called up share capital
1
1
Profit and loss account
(355)
(1,140)
Shareholders' funds
(354)
(1,139)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 4 May 2024 and were signed on its behalf by
Hayley McInline
Director
Company Registration No. SC719185
DARING HAPPINESS COACHING LTD
Notes to the Accounts
for the year ended 31 January 2024
DARING HAPPINESS COACHING LTD is a private company, limited by shares, registered in Scotland, registration number SC719185. The registered office is 272 BATH STREET, GLASGOW, G2 4JR, SCOTLAND.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
6,076
346
6,422
At 31 January 2024
10,798
529
11,327
At 1 February 2023
1,519
87
1,606
Charge for the year
2,744
132
2,876
At 31 January 2024
4,263
219
4,482
At 31 January 2024
6,535
310
6,845
At 31 January 2023
4,557
259
4,816
Amounts falling due within one year
Other debtors
56,138
24,064
DARING HAPPINESS COACHING LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,201
7,826
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).