Registered number: 11828902
| Change Coach Online Ltd |
| Unaudited Financial Statements |
| for the period ended 30 April 2025 |
as at 30 April 2025
| 2025 | 2024 |
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| Called up share capital not paid |
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| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Richard Lewis
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £2,579 made to Richard Lewis, a director of the company, on 06/04/2024.
During the accounting period the maximum amount payable by Richard Lewis was £5,000
The following conditions are attached to the amount payable by Richard Lewis:
| Opening balance 01/03/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2025 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
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|
(
40,742
)
(
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38,062
|
0 | 0 | 0 |
(
|
Carolyn Lewis
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £11,070 by Carolyn Lewis, a director of the company, on 06/04/2024.
During the accounting period the maximum amount repayable to Carolyn Lewis was £27,079
The following conditions are attached to amount payable to Carolyn Lewis:
| Opening balance 01/03/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2025 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
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(
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(
34,471
)
(
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46,187
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 30/04/2025
Approved by the board of directors and signed on behalf of the board,