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S.S.H. COACHING LIMITED

Registered Number
05286472
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

S.S.H. COACHING LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

HOLDEN, Susan Sherry

Company Secretary

HOLDEN, Graham

Registered Address

51 Almsford Oval
Harrogate
HG2 8EJ

Registered Number

05286472 (England and Wales)
S.S.H. COACHING LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors412,200-
Cash at bank and on hand190804
12,390804
Creditors amounts falling due within one year5(3,081)(705)
Net current assets (liabilities)9,30999
Total assets less current liabilities9,30999
Net assets9,30999
Capital and reserves
Called up share capital100100
Profit and loss account9,209(1)
Shareholders' funds9,30999
The financial statements were approved and authorised for issue by the Director on 28 August 2025, and are signed on its behalf by:
HOLDEN, Susan Sherry
Director
Registered Company No. 05286472
S.S.H. COACHING LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Trade and other 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.
Trade and other 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.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables12,200-
Total12,200-
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts65264
Taxation and social security1,948160
Accrued liabilities and deferred income481481
Total3,081705
6.Share capital
100 Ordinary Shares