Company registration number 07448215 (England and Wales)
THE ATTICUS COACHING PARTNERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THE ATTICUS COACHING PARTNERSHIP LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
THE ATTICUS COACHING PARTNERSHIP LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
635
Current assets
Debtors
7,290
18,150
Cash at bank and in hand
12,978
26,178
20,268
44,328
Creditors: amounts falling due within one year
(10,033)
(27,867)
Net current assets
10,235
16,461
Net assets
10,235
17,096
Capital and reserves
Called up share capital
4
3
3
Profit and loss reserves
5
10,232
17,093
Total equity
10,235
17,096

For the financial year ended 30 November 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 July 2025 and are signed on its behalf by:
Mr J F Pickston
Director
Company registration number 07448215 (England and Wales)
THE ATTICUS COACHING PARTNERSHIP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 2 -
1
Accounting policies
Company information

The Atticus Coaching Partnership Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Grove Gardens, Teddington, Middlesex, United Kingdom, TW11 8AR.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

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

Turnover is recognised when an invoice is raised.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

THE ATTICUS COACHING PARTNERSHIP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Tangible fixed assets
Total
£
Cost
At 1 December 2023 and 30 November 2024
2,698
Depreciation and impairment
At 1 December 2023
2,063
Depreciation charged in the year
635
At 30 November 2024
2,698
Carrying amount
At 30 November 2024
-
0
At 30 November 2023
635
4
Called up share capital
2024
2023
Ordinary share capital
£
£
Issued and fully paid
Ordinary shares of £1 each
3
3
5
Profit and loss reserves
2024
2023
£
£
At the beginning of the year
17,093
410
Adjusted balance
17,093
410
Profit for the year
28,939
73,683
Dividends declared and paid in the year
(35,800)
(57,000)
At the end of the year
10,232
17,093
THE ATTICUS COACHING PARTNERSHIP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 4 -
6
Related party transactions

J F PIckston

Director and shareholder

 

In a previous accounting period, Mr Pickston lent the company £115 as working capital.. During the year, the company repaid Mr Pickston £99. The amount due to the related party at year end was £16 (2023: £115). The amount is unsecured, interest-free and repayable on demand.

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