1 September 2023 false No description of principal activity Taxfiler 2024.6 14285421business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142854212023-08-31 142854212023-09-012024-08-31 14285421business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14285421business:FilletedAccounts2023-09-012024-08-31 142854212024-08-31 14285421business:Director12023-09-012024-08-31 14285421business:RegisteredOffice2023-09-012024-08-31 142854212023-08-31 14285421core:WithinOneYear2024-08-31 14285421core:WithinOneYear2023-08-31 14285421core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14285421core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14285421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14285421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14285421core:PreviouslyStatedAmount2024-08-31 14285421core:PreviouslyStatedAmount2023-08-31 14285421business:SmallEntities2023-09-012024-08-31 14285421countries:EnglandWales2023-09-012024-08-31 14285421core:ComputerEquipment2023-08-31 14285421core:ComputerEquipment2023-09-012024-08-31 14285421core:ComputerEquipment2024-08-31 142854212022-08-092023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14285421 (England and Wales)
Anna Scott Coaching Limited Unaudited accounts for the year ended 31 August 2024
Anna Scott Coaching Limited Unaudited accounts Contents
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Anna Scott Coaching Limited Company Information for the year ended 31 August 2024
Director
Anna Scott
Company Number
14285421 (England and Wales)
Registered Office
7 The Golden Cross North End Swineshead Boston Lincolnshire PE20 3LS England
Accountants
Taxwise Accountants & Business Consultants Greengate Business Centre Greengate Street oldham United Kingdom OL4 1FN
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Anna Scott Coaching Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
543 
185 
Current assets
Cash at bank and in hand
280 
80 
Creditors: amounts falling due within one year
(3,433)
(6,950)
Net current liabilities
(3,153)
(6,870)
Net liabilities
(2,610)
(6,685)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,611)
(6,686)
Shareholders' funds
(2,610)
(6,685)
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 her 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 15 April 2025 and were signed on its behalf by
Anna Scott Director Company Registration No. 14285421
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Anna Scott Coaching Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Anna Scott Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 14285421. The registered office is 7 The Golden Cross, North End, Swineshead, Boston, Lincolnshire, PE20 3LS, 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.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
185 
Additions
358 
At 31 August 2024
543 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
543 
At 31 August 2023
185 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
2,733 
6,600 
Accruals
700 
350 
3,433 
6,950 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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