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Company Registration No. 12819562 (England and Wales)
Ln Coaching Ltd Unaudited accounts for the year ended 31 August 2024
Ln Coaching Ltd Unaudited accounts Contents
Page
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Ln Coaching Ltd Company Information for the year ended 31 August 2024
Director
Lewis Neill
Company Number
12819562 (England and Wales)
Registered Office
6 Whitelodge Avenue Liverpool Merseyside L36 2PU England
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Ln Coaching Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,961 
2,277 
Current assets
Cash at bank and in hand
32,437 
18,148 
Creditors: amounts falling due within one year
(15,791)
(12,835)
Net current assets
16,646 
5,313 
Net assets
18,607 
7,590 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,507 
7,490 
Shareholders' funds
18,607 
7,590 
For the year ending 31 August 2024 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 28 May 2025 and were signed on its behalf by
Lewis Neill Director Company Registration No. 12819562
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Ln Coaching Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Ln Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 12819562. The registered office is 6 Whitelodge Avenue, Liverpool, Merseyside, L36 2PU, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Presentation currency
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:
Computer equipment
20% 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.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
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Ln Coaching Ltd Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
3,599 
3,599 
Additions
140 
- 
140 
At 31 August 2024
140 
3,599 
3,739 
Depreciation
At 1 September 2023
- 
1,322 
1,322 
Charge for the year
- 
456 
456 
At 31 August 2024
- 
1,778 
1,778 
Net book value
At 31 August 2024
140 
1,821 
1,961 
At 31 August 2023
- 
2,277 
2,277 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,490 
2,423 
Taxes and social security
13,301 
10,412 
15,791 
12,835 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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