Registered number
10501980
More Of You Coaching Ltd.
Filleted Accounts
30 November 2024
More Of You Coaching Ltd.
Registered number: 10501980
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 956 1,637
Current assets
Debtors 4 31,586 39,634
Cash at bank and in hand 20,196 15,005
51,782 54,639
Creditors: amounts falling due within one year 5 (33,669) (39,789)
Net current assets 18,113 14,850
Net assets 19,069 16,487
Capital and reserves
Called up share capital 100 100
Profit and loss account 18,969 16,387
Shareholder's funds 19,069 16,487
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rebecca Rumsey
Director
Approved by the board on 20 April 2025
More Of You Coaching Ltd.
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% Straight Line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 4,441
At 30 November 2024 4,441
Depreciation
At 1 December 2023 2,804
Charge for the year 681
At 30 November 2024 3,485
Net book value
At 30 November 2024 956
At 30 November 2023 1,637
4 Debtors 2024 2023
£ £
Trade debtors 31,045 39,634
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 28,400 24,714
Other creditors 5,269 15,075
33,669 39,789
6 Other information
More Of You Coaching Ltd. is a private company limited by shares and incorporated in England. Its registered office is:
255 Poulton Road
Wallasey
Wirall
Ch44 4BT
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