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REGISTERED NUMBER: 09373404 (England and Wales)












WISHFISH COACHING AND DEVELOPMENT LTD

Unaudited Financial Statements

for the Year Ended 31 December 2024






WISHFISH COACHING AND DEVELOPMENT LTD (REGISTERED NUMBER: 09373404)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WISHFISH COACHING AND DEVELOPMENT LTD

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Ms D Green





REGISTERED OFFICE: 24 Goddard Close
Maidenbower
Crawley
West Sussex
RH10 7HR





REGISTERED NUMBER: 09373404 (England and Wales)





ACCOUNTANTS: The Bailey Partnership
Chartered Accountants
The Old Mill, Kings Mill
Kings Mill Lane
South Nutfield
Surrey
RH1 5NB

WISHFISH COACHING AND DEVELOPMENT LTD (REGISTERED NUMBER: 09373404)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,252 1,570

CURRENT ASSETS
Debtors 5 63,389 54,786
Cash at bank 50,726 41,885
114,115 96,671
CREDITORS
Amounts falling due within one year 6 51,686 46,155
NET CURRENT ASSETS 62,429 50,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,681

52,086

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 9 64,481 51,886
SHAREHOLDERS' FUNDS 64,681 52,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





Ms D Green - Director


WISHFISH COACHING AND DEVELOPMENT LTD (REGISTERED NUMBER: 09373404)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Wishfish Coaching And Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Fixed assets do not require replacement of parts or the cost of major inspections to be recognised separately.

Taxation
Taxation for the year 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Holiday pay
No liability is recognised in respect of holiday pay as employees are unable to carry forward holiday into future periods.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

WISHFISH COACHING AND DEVELOPMENT LTD (REGISTERED NUMBER: 09373404)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024 668 5,312 5,980
Additions 1,432 - 1,432
At 31 December 2024 2,100 5,312 7,412
DEPRECIATION
At 1 January 2024 415 3,995 4,410
Charge for year 421 329 750
At 31 December 2024 836 4,324 5,160
NET BOOK VALUE
At 31 December 2024 1,264 988 2,252
At 31 December 2023 253 1,317 1,570

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 63,389 49,845
VAT - 4,941
63,389 54,786

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 7) 10,010 16,925
Tax 29,917 23,514
VAT 4,312 -
Directors' loan accounts 4,884 3,403
Accrued expenses 2,563 2,313
51,686 46,155

7. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,010 16,925

WISHFISH COACHING AND DEVELOPMENT LTD (REGISTERED NUMBER: 09373404)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
200 200

9. RESERVES
Retained
earnings
£   

At 1 January 2024 51,886
Profit for the year 92,595
Dividends (80,000 )
At 31 December 2024 64,481