Company registration number 13598098 (England and Wales)
SEQUOIA COACHING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SEQUOIA COACHING LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,140
Current assets
5,315
9,868
Creditors: amounts falling due within one year
(2,581)
(8,952)
Net current assets
2,734
916
Total assets less current liabilities
4,874
916
Net assets
4,874
916
Capital and reserves
4,874
916
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, a total of £3,550 (2023: £2,845) was advanced to and a total of £1,500 (2023: £468) was credited by the directors in respect of their directors' loan account. At the balance sheet date the amount due from the directors was £1,681 (2023: £369 due to the directors).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
SEQUOIA COACHING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
Sequoia Coaching Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 37 Commercial Road, Poole, Dorset, BH14 0HU.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 June 2025
Mr R Dent
Director
Company registration number 13598098 (England and Wales)