Company Registration No. 12386860 (England and Wales)
High Impact Academic Coaching Ltd
Unaudited accounts
for the year ended 31 January 2025
High Impact Academic Coaching Ltd
Unaudited accounts
Contents
High Impact Academic Coaching Ltd
Company Information
for the year ended 31 January 2025
Company Number
12386860 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street
London
EC2A 4NE
United Kingdom
Accountants
Neat Accounting Ltd
The Track
Station Rd
Bognor Regis
West Sussex
PO21 1QF
High Impact Academic Coaching Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
82,427
49,379
Creditors: amounts falling due within one year
(150,285)
(70,537)
Net current assets
235,709
189,121
Total assets less current liabilities
236,257
190,068
Creditors: amounts falling due after more than one year
(60,187)
(70,688)
Net assets
176,070
119,380
Called up share capital
1
1
Profit and loss account
176,069
119,379
Shareholders' funds
176,070
119,380
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Kevin Fryer
Director
Company Registration No. 12386860
High Impact Academic Coaching Ltd
Notes to the Accounts
for the year ended 31 January 2025
High Impact Academic Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 12386860. The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% SLB
Computer equipment
33% SLB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
998
2,630
3,628
At 31 January 2025
998
2,630
3,628
At 1 February 2024
300
2,381
2,681
Charge for the year
150
249
399
At 31 January 2025
450
2,630
3,080
At 31 January 2025
548
-
548
At 31 January 2024
698
249
947
Amounts falling due within one year
Other debtors
303,279
210,279
High Impact Academic Coaching Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,948
11,948
Trade creditors
69,482
15,574
Taxes and social security
16,169
15,381
Loans from directors
39,935
17,754
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).