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REGISTERED NUMBER: 06669693 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Coaching Supervision Academy Ltd

Coaching Supervision Academy Ltd (Registered number: 06669693)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Coaching Supervision Academy Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Miss E Murdoch
Miss M E Orriss





SECRETARY:





REGISTERED OFFICE: 101 Brightling Road
Polegate
East Sussex
BN26 5AX





REGISTERED NUMBER: 06669693 (England and Wales)





ACCOUNTANTS: Indigo Tax and Accountancy Limited
The Barn
Brighton Road
Lower Beeding
Horsham
West Sussex
RH13 6PT

Coaching Supervision Academy Ltd (Registered number: 06669693)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 114 229

CURRENT ASSETS
Debtors 5 17,175 54,600
Prepayments and accrued income 10,000 77,695
Cash at bank 149,071 171,806
176,246 304,101
CREDITORS
Amounts falling due within one year 6 129,694 256,186
NET CURRENT ASSETS 46,552 47,915
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,666

48,144

PROVISIONS FOR LIABILITIES 65 44
NET ASSETS 46,601 48,100

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 46,597 48,096
46,601 48,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:





Miss E Murdoch - Director


Coaching Supervision Academy Ltd (Registered number: 06669693)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Coaching Supervision Academy 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - straight line over 4 years

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Coaching Supervision Academy Ltd (Registered number: 06669693)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 12,490
DEPRECIATION
At 1 August 2023 12,261
Charge for year 115
At 31 July 2024 12,376
NET BOOK VALUE
At 31 July 2024 114
At 31 July 2023 229

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,175 27,651
Other debtors - 26,949
17,175 54,600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 867 -
Taxation and social security 12,273 10,412
Other creditors 116,554 245,774
129,694 256,186

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Miss E Murdoch
Balance outstanding at start of year 26,949 -
Amounts advanced - 26,949
Amounts repaid (26,949 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 26,949