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REGISTERED NUMBER: 07456958 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

TRULY INSPIRED COACHING
AND TRAINING LIMITED

TRULY INSPIRED COACHING
AND TRAINING LIMITED (REGISTERED NUMBER: 07456958)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


TRULY INSPIRED COACHING
AND TRAINING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Ms M Thake





REGISTERED OFFICE: 1B Bankside
Finchampstead
Wokingham
Berkshire
RG40 3QB





REGISTERED NUMBER: 07456958 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

TRULY INSPIRED COACHING
AND TRAINING LIMITED (REGISTERED NUMBER: 07456958)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 35,377 1,559

CURRENT ASSETS
Debtors 5 10,131 3,725
Cash at bank and in hand 44,057 97,223
54,188 100,948
CREDITORS
Amounts falling due within one year 6 24,592 31,166
NET CURRENT ASSETS 29,596 69,782
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,973

71,341

CAPITAL AND RESERVES
Called up share capital 100 1
Retained earnings 64,873 71,340
SHAREHOLDERS' FUNDS 64,973 71,341

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

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

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2025 and were signed by:





Ms M Thake - Director


TRULY INSPIRED COACHING
AND TRAINING LIMITED (REGISTERED NUMBER: 07456958)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Truly Inspired Coaching and Training Limited 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 - 25% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 6,957
Additions 34,097
At 31 December 2024 41,054
DEPRECIATION
At 1 January 2024 5,398
Charge for year 279
At 31 December 2024 5,677
NET BOOK VALUE
At 31 December 2024 35,377
At 31 December 2023 1,559

TRULY INSPIRED COACHING
AND TRAINING LIMITED (REGISTERED NUMBER: 07456958)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,131 3,085
Other debtors - 640
10,131 3,725

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 23,332 29,916
Other creditors 1,260 1,250
24,592 31,166