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Company Registration No. 13317472 (England and Wales)
THIS'A COACHING AND CONSULTANCY LTD Unaudited accounts for the year ended 31 December 2024
THIS'A COACHING AND CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THIS'A COACHING AND CONSULTANCY LTD Company Information for the year ended 31 December 2024
Director
Mr.Hatice TOMAN
Company Number
13317472 (England and Wales)
Registered Office
137A LONDON ROAD LEICESTER LE2 5DQ ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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THIS'A COACHING AND CONSULTANCY LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
207
253
Current assets
Debtors
5
-
4,915
Cash at bank and in hand
3,836
7,195
3,836
12,110
Creditors: amounts falling due within one year
6
(1,893)
(10,343)
Net current assets
1,943
1,767
Net assets
2,150
2,020
Capital and reserves
Share premium
100
100
Profit and loss account
2,050
1,920
Shareholders' funds
2,150
2,020
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
Mr.Hatice TOMAN Director Company Registration No. 13317472
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THIS'A COACHING AND CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THIS'A COACHING AND CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13317472. The registered office is 137A LONDON ROAD, LEICESTER, LE2 5DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
434
At 31 December 2024
434
Depreciation
At 1 January 2024
181
Charge for the year
46
At 31 December 2024
227
Net book value
At 31 December 2024
207
At 31 December 2023
253
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THIS'A COACHING AND CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
4,915
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
30
859
Loans from directors
1,863
9,484
1,893
10,343
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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