INSTAR COACHING C.I.C.

Company limited by guarantee

Company Registration Number:
10885453 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

INSTAR COACHING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

INSTAR COACHING C.I.C.

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Kim Furnish


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 March 2025

And signed on behalf of the board by:
Name: Kim Furnish
Status: Director

INSTAR COACHING C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 224 296
Total fixed assets: 224 296
Current assets
Debtors: 4 78 0
Cash at bank and in hand: 189 677
Total current assets: 267 677
Creditors: amounts falling due within one year: 5 ( 890 ) ( 741 )
Net current assets (liabilities): (623) (64)
Total assets less current liabilities: (399) 232
Creditors: amounts falling due after more than one year: 6 ( 2,440 ) ( 5,913 )
Total net assets (liabilities): (2,839) (5,681)
Members' funds
Profit and loss account: (2,839) ( 5,681)
Total members' funds: ( 2,839) (5,681)

The notes form part of these financial statements

INSTAR COACHING C.I.C.

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 March 2025
and signed on behalf of the board by:

Name: Kim Furnish
Status: Director

The notes form part of these financial statements

INSTAR COACHING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases.Plant & Machinery 25% Reducing.Fixtures & Fittings 20% Straight Line. Computer Equipment 33.33% Straight line.

INSTAR COACHING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 1

INSTAR COACHING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 677 124 52 853
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 677 124 52 853
Depreciation
At 1 August 2023 515 25 17 557
Charge for year 40 20 12 72
On disposals
Other adjustments
At 31 July 2024 555 45 29 629
Net book value
At 31 July 2024 122 79 23 224
At 31 July 2023 162 99 35 296

INSTAR COACHING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
£ £
Other debtors 78 0
Total 78 0

INSTAR COACHING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 0 1
Accruals and deferred income 890 740
Total 890 741

INSTAR COACHING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 2,440 2,535
Other creditors 3,378
Total 2,440 5,913

COMMUNITY INTEREST ANNUAL REPORT

INSTAR COACHING C.I.C.

Company Number: 10885453 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Instar Coaching C.I.C has provided opportunities for people to increase their positive emotion, increasing health and well-being. This has been achieved by delivering Positive Psychology interventions such as, ‘Confidence with Positive Psychology’ courses for Hampshire libraries, and 1-1 Life Coaching. Free activities such as laughter yoga and a podcast, Positivity: A Work in Progress have also been provided. A number of wellbeing days have been provided for the community.

Consultation with stakeholders

The company's main stakeholders are customers, who regularly give feedback on the service to community. There are 2 Directors on the board of Directors who oversee the service to community and give guidance on the decisions needed to keep Instar Coaching CIC sustainable.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 March 2025

And signed on behalf of the board by:
Name: Kim Furnish
Status: Director