Company Registration No. 15462683 (England and Wales)
Fern Coaching & HR Ltd
Unaudited accounts
for the period from 2 February 2024 to 28 February 2025
Fern Coaching & HR Ltd
Annual report and unaudited accounts
for the period from 2 February 2024 to 28 February 2025
Fern Coaching & HR Ltd
Company Information
for the period from 2 February 2024 to 28 February 2025
Company Number
15462683 (England and Wales)
Registered Office
5th Floor
167-169 GREAT PORTLAND STREET
LONDON
W1W 5PF
ENGLAND
Accountants
Victoria Miles Accountants
Stafford Education and Enterprise Park
Weston Road
Stafford
Staffordshire
ST18 0BF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Fern Coaching & HR Ltd
for the period from 2 February 2024 to 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Fern Coaching & HR Ltd for the period from
2 February 2024 to
28 February 2025 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Fern Coaching & HR Ltd, as a body, in accordance with the terms of our engagement letter dated 1 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Fern Coaching & HR Ltd and state those matters that we have agreed to state to the Board of Directors of Fern Coaching & HR Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fern Coaching & HR Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fern Coaching & HR Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fern Coaching & HR Ltd. You consider that Fern Coaching & HR Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Fern Coaching & HR Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Victoria Miles Accountants
Chartered Certified Accountants
Stafford Education and Enterprise Park
Weston Road
Stafford
Staffordshire
ST18 0BF
16 April 2025
Fern Coaching & HR Ltd
Statement of Financial Position
as at 28 February 2025
Prepayments and accrued income
735
Creditors: amounts falling due within one year
(5,437)
Total assets less current liabilities
20,889
Capital and reserves
20,889
Fern Coaching & HR Ltd is a private company, limited by shares, registered in England and Wales, registration number 15462683. The registered office is 5th Floor, 167-169 GREAT PORTLAND STREET, LONDON, W1W 5PF, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 May 2025
Sharon Fern
Director
Company Registration No. 15462683