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REGISTERED NUMBER: 06652151 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

International Society for
Coaching Psychology

International Society for
Coaching Psychology (Registered number: 06652151)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


International Society for
Coaching Psychology

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Dr A J Henderson
Dr S O'Riordan
Ms S Panchal
Ms Y L K Szymanska
Prof S J Palmer
Ms S Watsham
Ms J Varkonyi-Sepp
Dr R Skews
Ms A Puri





SECRETARY: Mrs E M Samuels





REGISTERED OFFICE: Second Floor
2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP





REGISTERED NUMBER: 06652151 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

International Society for
Coaching Psychology (Registered number: 06652151)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 4 457 709
Cash at bank 24,887 19,061
25,344 19,770
CREDITORS
Amounts falling due within one year 5 701 639
NET CURRENT ASSETS 24,643 19,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,643

19,131

RESERVES
Income and expenditure account 6 24,643 19,131
24,643 19,131

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 surplus or deficit 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.

International Society for
Coaching Psychology (Registered number: 06652151)

Balance Sheet - continued
31 July 2024


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 25 April 2025 and were signed on its behalf by:





Dr S O'Riordan - Director


International Society for
Coaching Psychology (Registered number: 06652151)

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

1. STATUTORY INFORMATION

International Society for Coaching Psychology is a private company, limited by guarantee , 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS
31.7.24 31.7.23
£    £   
Amounts falling due within one year:
Trade debtors 15 240

Amounts falling due after more than one year:
Other debtors 442 469

Aggregate amounts 457 709

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 88 26
Other creditors 613 613
701 639

International Society for
Coaching Psychology (Registered number: 06652151)

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

6. RESERVES
Income
and
expenditure
account
£   

At 1 August 2023 19,131
Surplus for the year 5,512
At 31 July 2024 24,643