IRIS Accounts Production v25.1.4.42 14121267 Board of Directors 1.1.24 31.12.24 31.12.24 17.6.25 false true false false true false Auditors Opinion Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141212672023-12-31141212672024-12-31141212672024-01-012024-12-31141212672022-12-31141212672023-01-012023-12-31141212672023-12-3114121267ns15:EnglandWales2024-01-012024-12-3114121267ns14:PoundSterling2024-01-012024-12-3114121267ns10:Director12024-01-012024-12-3114121267ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3114121267ns10:SmallEntities2024-01-012024-12-3114121267ns10:Audited2024-01-012024-12-3114121267ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3114121267ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3114121267ns10:FullAccounts2024-01-012024-12-3114121267ns10:OrdinaryShareClass12024-01-012024-12-3114121267ns10:Director22024-01-012024-12-3114121267ns10:Director32024-01-012024-12-3114121267ns10:RegisteredOffice2024-01-012024-12-3114121267ns5:CurrentFinancialInstruments2024-12-3114121267ns5:CurrentFinancialInstruments2023-12-3114121267ns5:ShareCapital2024-12-3114121267ns5:ShareCapital2023-12-3114121267ns5:RetainedEarningsAccumulatedLosses2024-12-3114121267ns5:RetainedEarningsAccumulatedLosses2023-12-3114121267ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3114121267ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3114121267ns10:OrdinaryShareClass12024-12-31
REGISTERED NUMBER: 14121267 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

COALITION INCIDENT RESPONSE UK LTD.

COALITION INCIDENT RESPONSE UK LTD. (REGISTERED NUMBER: 14121267)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COALITION INCIDENT RESPONSE UK LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: J J Motta
J M Young
J M Littzi





REGISTERED OFFICE: 34-36 Lime Street
London
EC3M 7AT





REGISTERED NUMBER: 14121267 (England and Wales)





AUDITORS: Byrd Link Audit & Accountancy Services Limited
Statutory Auditor
Honeybourne Place
Jessop Avenue
Cheltenham
Gloucestershire
GL50 3SH

COALITION INCIDENT RESPONSE UK LTD. (REGISTERED NUMBER: 14121267)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 451,605 43,024

CREDITORS
Amounts falling due within one year 5 485,875 32,040
NET CURRENT (LIABILITIES)/ASSETS (34,270 ) 10,984
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,270

)

10,984

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings (35,270 ) 9,984
SHAREHOLDERS' FUNDS (34,270 ) 10,984

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:





J J Motta - Director


COALITION INCIDENT RESPONSE UK LTD. (REGISTERED NUMBER: 14121267)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Coalition Incident Response UK Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Going concern
The directors have sought and received response from the parent company that financial support will be forthcoming for the next 12 months. On this basis, the director continues to adopt the going concern basis of accounting in preparing the annual financial statements.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Creditors
Short term creditors are measured at the transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 2 ) .

COALITION INCIDENT RESPONSE UK LTD. (REGISTERED NUMBER: 14121267)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 224,104 9,933
Amounts owed by group undertakings 227,501 27,436
Other debtors - 5,655
451,605 43,024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 423,082 23,040
Taxation and social security 49,582 -
Other creditors 13,211 9,000
485,875 32,040

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary 1 1,000 1,000

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Russel Byrd FCA (Senior Statutory Auditor)
for and on behalf of Byrd Link Audit & Accountancy Services Limited

8. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

9. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Coalition, Inc. a company organized in Delaware, USA.
The smallest and largest group in which the results of the company are consolidated is that headed by Coalition, Inc. The consolidated financial statements may be obtained from their address at 44 Montgomery Street, Suite 4210, San Francisco, California, 94104, USA.