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Company Registration No. 12974089 (England and Wales)
Docaway Coaching Limited Unaudited accounts for the year ended 31 October 2024
Docaway Coaching Limited Unaudited accounts Contents
Page
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Docaway Coaching Limited Company Information for the year ended 31 October 2024
Director
J Osorio
Company Number
12974089 (England and Wales)
Registered Office
35 St. Leonards Road Northampton Northamptonshire NN4 8DL United Kingdom
Accountants
Robins & Co 35 St Leonards Road Northampton NN4 8DL
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Docaway Coaching Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
428 
401 
Cash at bank and in hand
17,793 
9,699 
18,221 
10,100 
Creditors: amounts falling due within one year
(10,661)
(8,626)
Net current assets
7,560 
1,474 
Total assets less current liabilities
7,560 
1,474 
Creditors: amounts falling due after more than one year
(1,148)
- 
Net assets
6,412 
1,474 
Capital and reserves
Called up share capital
600 
600 
Profit and loss account
5,812 
874 
Shareholders' funds
6,412 
1,474 
For the year ending 31 October 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 5 June 2025 and were signed on its behalf by
J Osorio Director Company Registration No. 12974089
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Docaway Coaching Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Docaway Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 12974089. The registered office is 35 St. Leonards Road, Northampton, Northamptonshire, NN4 8DL, United Kingdom.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
384 
401 
Other debtors
44 
- 
428 
401 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,725 
7,578 
Deferred income
3,936 
1,048 
10,661 
8,626 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,148 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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