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Registered Number: 14328224
England and Wales

 

 

 

MY COACHING PLACE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Directors Claudia Teresa Maria Day
Paul David Emslie
Registered Number 14328224
Registered Office Monkswell
Little Baldon
Oxford
OX44 9PU
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 88,368   
88,368   
Current assets      
Debtors 4 5,506    89,775 
Cash at bank and in hand 22,143    3,063 
27,649    92,838 
Creditors: amount falling due within one year 5 (96,350)   (98,628)
Net current assets (68,701)   (5,790)
 
Total assets less current liabilities 19,667    (5,790)
Accruals and deferred income (8,700)  
Net assets 10,967    (5,790)
 

Capital and reserves
     
Called up share capital 100   
Profit and loss account 10,867    (5,790)
Shareholders' funds 10,967    (5,790)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 May 2025 and were signed on its behalf by:


-------------------------------
Paul David Emslie
Director
2
General Information
My Coaching Place Ltd is a private company, limited by shares, registered in England and Wales, registration number 14328224, registration address Monkswell, Little Baldon, Oxford, OX44 9PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 September 2023  
Additions 94,680    94,680 
Disposals  
At 31 August 2024 94,680    94,680 
Amortisation
At 01 September 2023  
Charge for year 6,312    6,312 
On disposals  
At 31 August 2024 6,312    6,312 
Net book values
At 31 August 2024 88,368    88,368 
At 31 August 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 5,502    89,446 
Other Debtors 4   
VAT   329 
5,506    89,775 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 257   
Accrued Expenses 1,250    500 
Other Creditors 41,619    44,937 
Directors' Current Accounts 49,789    53,191 
VAT 3,435   
96,350    98,628 

3