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REGISTERED NUMBER: 06928535 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Coaching at Work Limited

Coaching at Work Limited (Registered number: 06928535)






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


Coaching at Work Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Prof S J Palmer
Ms E A Hall





SECRETARY: Mrs E M Samuels





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





REGISTERED NUMBER: 06928535 (England and Wales)





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

Coaching at Work Limited (Registered number: 06928535)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 43 53
43 53

CURRENT ASSETS
Debtors 6 1,020 2,088
Cash at bank 39,962 52,660
40,982 54,748
CREDITORS
Amounts falling due within one year 7 21,291 26,950
NET CURRENT ASSETS 19,691 27,798
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,734

27,851

PROVISIONS FOR LIABILITIES 8 8 10
NET ASSETS 19,726 27,841

CAPITAL AND RESERVES
Called up share capital 9 80 80
Share premium 10 (7,730 ) (7,730 )
Retained earnings 10 27,376 35,491
SHAREHOLDERS' FUNDS 19,726 27,841

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.

Coaching at Work Limited (Registered number: 06928535)

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 28 April 2025 and were signed on its behalf by:





Prof S J Palmer - Director


Coaching at Work Limited (Registered number: 06928535)

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

1. STATUTORY INFORMATION

Coaching at Work 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of five years.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

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.


Coaching at Work Limited (Registered number: 06928535)

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

2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 107,175
AMORTISATION
At 1 August 2023
and 31 July 2024 107,175
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

Coaching at Work Limited (Registered number: 06928535)

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

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023
and 31 July 2024 4,950
DEPRECIATION
At 1 August 2023 4,897
Charge for year 10
At 31 July 2024 4,907
NET BOOK VALUE
At 31 July 2024 43
At 31 July 2023 53

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 1,020 2,088

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Advance subscriptions 22,577 22,369
Trade creditors (3,009 ) (2,340 )
Taxation and social security (253 ) 4,482
Other creditors 1,976 2,439
21,291 26,950

8. PROVISIONS FOR LIABILITIES
31.7.24 31.7.23
£    £   
Deferred tax 8 10

Deferred
tax
£   
Balance at 1 August 2023 10
Credit to Income Statement during year (2 )
Balance at 31 July 2024 8

Coaching at Work Limited (Registered number: 06928535)

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

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
80 Ordinary £1 80 80

10. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 August 2023 35,491 (7,730 ) 27,761
Deficit for the year (3,615 ) (3,615 )
Dividends (4,500 ) (4,500 )
At 31 July 2024 27,376 (7,730 ) 19,646

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period freelance payments were made to the directors as follows:

Ms EA Hall Editorial Services This year £12,000, (Last year £12,000).
Prof SJ Palmer Consultancy This year £12,000, (Last year £12,000).

12. ULTIMATE CONTROLLING PARTY

The company is under the joint control of the directors, no individual director has control.