STRATEGIC BUSINESS COACHING LTD

Company Registration Number:
04484378 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

STRATEGIC BUSINESS COACHING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

STRATEGIC BUSINESS COACHING LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 170,575 168,920
Investments: 4 108,911 100,887
Total fixed assets: 279,486 269,807
Current assets
Stocks: 0 0
Debtors:   610,809 327,072
Cash at bank and in hand: 623,055 244,312
Total current assets: 1,233,864 571,384
Creditors: amounts falling due within one year:   (511,416) (236,896)
Net current assets (liabilities): 722,448 334,488
Total assets less current liabilities: 1,001,934 604,295
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,001,934 604,295
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,001,932 604,293
Shareholders funds: 1,001,934 604,295

The notes form part of these financial statements

STRATEGIC BUSINESS COACHING LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 April 2025
and signed on behalf of the board by:

Name: Nicholas Anthony Best
Status: Director

The notes form part of these financial statements

STRATEGIC BUSINESS COACHING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRATEGIC BUSINESS COACHING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 21 17

STRATEGIC BUSINESS COACHING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 192,721
Additions 3,661
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 196,382
Depreciation
At 01 August 2023 23,801
Charge for year 2,006
On disposals 0
Other adjustments 0
At 31 July 2024 25,807
Net book value
At 31 July 2024 170,575
At 31 July 2023 168,920

STRATEGIC BUSINESS COACHING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Fixed investments

The increase in fixed assets was GBP3661.