Company Registration No. 13299240 (England and Wales)
Pyramid Coaching & Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2025
Pyramid Coaching & Consultancy Ltd
Unaudited accounts
Contents
Pyramid Coaching & Consultancy Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,877
3,422
Cash at bank and in hand
74,240
94,992
Creditors: amounts falling due within one year
(18,621)
(38,336)
Net current assets
69,066
72,743
Called up share capital
100
100
Profit and loss account
71,843
76,065
Shareholders' funds
71,943
76,165
For the year ending 31 March 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 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 24 May 2025 and were signed on its behalf by
Sarah Green
Director
Company Registration No. 13299240
Pyramid Coaching & Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
Pyramid Coaching & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13299240. The registered office is 142 Thornes Lane, Wakefield, WF2 7RE.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
33% Straight Line
Computer equipment
33% Straight Line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
265
4,940
5,205
At 31 March 2025
265
6,188
6,453
At 1 April 2024
264
1,519
1,783
Charge for the year
1
1,792
1,793
At 31 March 2025
265
3,311
3,576
At 31 March 2025
-
2,877
2,877
At 31 March 2024
1
3,421
3,422
Pyramid Coaching & Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
13,447
13,447
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,323
33,875
Other creditors
3,298
1,581
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).