IRIS Accounts Production v25.1.0.734 11832277 director 1.3.24 28.2.25 28.2.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118322772024-02-29118322772025-02-28118322772024-03-012025-02-28118322772023-02-28118322772023-03-012024-02-29118322772024-02-2911832277ns15:EnglandWales2024-03-012025-02-2811832277ns14:PoundSterling2024-03-012025-02-2811832277ns10:Director12024-03-012025-02-2811832277ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2811832277ns10:SmallEntities2024-03-012025-02-2811832277ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2811832277ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2811832277ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2811832277ns10:FullAccounts2024-03-012025-02-281183227712024-03-012025-02-2811832277ns10:RegisteredOffice2024-03-012025-02-2811832277ns5:CurrentFinancialInstruments2025-02-2811832277ns5:CurrentFinancialInstruments2024-02-2911832277ns5:ShareCapital2025-02-2811832277ns5:ShareCapital2024-02-2911832277ns5:RetainedEarningsAccumulatedLosses2025-02-2811832277ns5:RetainedEarningsAccumulatedLosses2024-02-2911832277ns5:IntangibleAssetsOtherThanGoodwill2024-03-012025-02-2811832277ns5:ComputerSoftware2024-03-012025-02-2811832277ns5:FurnitureFittings2024-03-012025-02-2811832277ns5:ComputerEquipment2024-03-012025-02-2811832277ns5:IntangibleAssetsOtherThanGoodwill2024-02-2911832277ns5:IntangibleAssetsOtherThanGoodwill2025-02-2811832277ns5:IntangibleAssetsOtherThanGoodwill2024-02-2911832277ns5:FurnitureFittings2024-02-2911832277ns5:ComputerEquipment2024-02-2911832277ns5:FurnitureFittings2025-02-2811832277ns5:ComputerEquipment2025-02-2811832277ns5:FurnitureFittings2024-02-2911832277ns5:ComputerEquipment2024-02-2911832277ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2811832277ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-29118322771ns10:Director12024-02-29118322771ns10:Director12023-02-28118322771ns10:Director12024-03-012025-02-28118322771ns10:Director12023-03-012024-02-29118322771ns10:Director12025-02-28118322771ns10:Director12024-02-29
REGISTERED NUMBER: 11832277 (England and Wales)











Unaudited Financial Statements

for the Year Ended 28 February 2025

for

A Case For Coaching Ltd

A Case For Coaching Ltd (Registered number: 11832277)

Contents of the Financial Statements
for the Year Ended 28 February 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


A Case For Coaching Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: P V M Case





REGISTERED OFFICE: 65 Pevensey Way
Frimley
Camberley
Surrey
GU16 9UU





REGISTERED NUMBER: 11832277 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY

A Case For Coaching Ltd (Registered number: 11832277)

Statement of Financial Position
28 February 2025

2025 2024
Notes £    £   
FIXED ASSETS
Intangible assets 4 68 155
Tangible assets 5 816 317
884 472

CURRENT ASSETS
Stocks 6 800 3,375
Debtors 7 3,938 2,289
Cash at bank 91,016 103,762
95,754 109,426
CREDITORS
Amounts falling due within one year 8 (11,181 ) (16,645 )
NET CURRENT ASSETS 84,573 92,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,457

93,253

PROVISIONS FOR LIABILITIES (155 ) (60 )
NET ASSETS 85,302 93,193

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 85,002 92,893
85,302 93,193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A Case For Coaching Ltd (Registered number: 11832277)

Statement of Financial Position - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2025 and were signed by:





P V M Case - Director


A Case For Coaching Ltd (Registered number: 11832277)

Notes to the Financial Statements
for the Year Ended 28 February 2025


1. STATUTORY INFORMATION

A Case For Coaching Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the statement of financial position date, turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and as part of creditors due within one year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Work in progress
Work in progress relates to unbilled work on signed contracts that have not been completely delivered.

The value in the accounts is calculated using the percentage of completion method.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

A Case For Coaching Ltd (Registered number: 11832277)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 March 2024
and 28 February 2025 438
AMORTISATION
At 1 March 2024 283
Charge for year 87
At 28 February 2025 370
NET BOOK VALUE
At 28 February 2025 68
At 29 February 2024 155

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2024 249 1,607 1,856
Additions - 849 849
At 28 February 2025 249 2,456 2,705
DEPRECIATION
At 1 March 2024 174 1,365 1,539
Charge for year 62 288 350
At 28 February 2025 236 1,653 1,889
NET BOOK VALUE
At 28 February 2025 13 803 816
At 29 February 2024 75 242 317

6. STOCKS
2025 2024
£    £   
Work in progress 800 3,375

A Case For Coaching Ltd (Registered number: 11832277)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025


7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 3,350 1,436
Other debtors - 125
Prepayments and accrued income 588 728
3,938 2,289

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 7,692 13,347
Other creditors 344 200
Director's loan account 1,127 1,306
Accruals and deferred income 2,018 1,792
11,181 16,645

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
P V M Case
Balance outstanding at start of year (1,306 ) (2,154 )
Amounts advanced 1,306 2,000
Amounts repaid (1,127 ) (1,152 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,127 ) (1,306 )

The above loan is unsecured, interest free and repayable on demand.