Registered number
03987009
LEADERSHIP COACHING LIMITED
Unaudited Filleted Accounts
Year ended 31 July 2024
We are certified B Corp, part of the UK B Corporation Movement
For our Impact Report go to :
https://www.leadershipcoaching.co.uk/leadership-coaching-is-a-certified-b-corps-corporation/
LEADERSHIP COACHING LIMITED
Registered number: 03987009
Balance Sheet
as at 31 July 2024
2024 2023
£ £ £ £
Fixed assets 2,553 6,932
Current assets 265,930 243,029
Prepayments and accrued income 26,802 24,440
292,732 267,469
Creditors: amounts falling due within one year (90,185) (70,376)
Net current assets 202,547 197,093
Total assets less current liabilities 205,100 204,025
Accruals and deferred income (84,397) (67,081)
Net assets 120,703 136,944
Capital and reserves 120,703 136,944
Number Number
Average number of employees and directors 1 1
At the beginning of the year there was £92,736 unsecured, interest free, repayable loan due from the director. During the year £103,003 of unsecured, interest free and repayable loan was advanced to the director and £84,077 was repaid by the director. At the year end the balance with the director was £111,662.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, London, NW1 7HU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F J Parashar
Director
Approved by the board on 29 April 2025
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