COACHES FOR CHANGE LTD

Company Registration Number:
15016023 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 20 July 2023

End date: 31 July 2024

COACHES FOR CHANGE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

COACHES FOR CHANGE LTD

Company Information

for the Period Ended 31 July 2024




Director: Harriette Luscombe
Jamie-Leigh Cullen
Registered office: Flat 10 Broadwalk
50 Granville Street
Birmingham
England
B1 2LJ
Company Registration Number: 15016023 (England and Wales)

COACHES FOR CHANGE LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Delivering wellbeing sessions both in person and online i.e yoga, personal fitness training, workshops.

Directors

The director(s) shown below were appointed to the company during the period
Harriette Luscombe
20 July 2023
Jamie-Leigh Cullen
20 July 2023

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Harriette Luscombe
Status: Director

Name: Jamie-Leigh Cullen
Status: Director

COACHES FOR CHANGE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Turnover 33,019
Cost of sales ( 11,347 )
Gross Profit or (Loss) 21,672
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,908 )
Administrative Expenses ( 8,120 )
Operating Profit or (Loss) 11,644
Profit or (Loss) Before Tax 11,644
Tax on Profit ( 2,212 )
Profit or (Loss) for Period 9,432

The notes form part of these financial statements

COACHES FOR CHANGE LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 5,109
Cash at bank and in hand: 8,825
Total current assets: 13,934
Creditors: amounts falling due within one year: 6 ( 6,499 )
Net current assets (liabilities): 7,435
Total assets less current liabilities: 7,435
Total net assets (liabilities): 7,435

The notes form part of these financial statements

COACHES FOR CHANGE LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 7,433
Shareholders funds: 7,435

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.

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

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Harriette Luscombe
Status: Director

Name: Jamie-Leigh Cullen
Status: Director

The notes form part of these financial statements

COACHES FOR CHANGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

COACHES FOR CHANGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

    Two Directors

COACHES FOR CHANGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

COACHES FOR CHANGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£
Dividends paid 2,000

COACHES FOR CHANGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£
Trade debtors 5,109
Total 5,109

COACHES FOR CHANGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 212
Other creditors 6,287
Total 6,499