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Registered Number: 13688400
England and Wales

 

 

 

TIM & CO COACHING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 10,180    11,102 
Cash at bank and in hand 83,770    123,209 
93,950    134,311 
Creditors: amount falling due within one year (7,278)   (42,575)
Net current assets 86,672    91,736 
 
Total assets less current liabilities 86,672    91,736 
Net assets 86,672    91,736 
 

Capital and reserves
     
Called up share capital 3 3    3 
Profit and loss account 86,669    91,733 
Shareholders' funds 86,672    91,736 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 July 2025 and were signed on its behalf by:


-------------------------------
Timothy Walter HARRIS
Director
1
General Information
Tim & Co Coaching LTD is a private company, limited by shares, registered in England and Wales, registration number 13688400, registration address The Lower Stables, Main Street, Sudbury, Ashbourne, DE6 5HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Share Capital

Authorised
2 Class A shares of £1.00 each
1 Class B share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
1 Class B share of £1.00 each  
 

2