Casecoach Ltd Accounts






Casecoach Ltd

	Company No. 11715994
		Information for Filing with The Registrar
		31 December 2024

The Director presents his report and the accounts for the year ended 31 December 2024.

Principal activities
The principal activity of the company during the year under review was the provision of online courses.




Director

The Director who served at any time during the year was as follows:

E. Loos









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

E. Loos
Director
12 September 2025

at	31 December 2024
Company No.		11715994	Notes	2024	2023
				£	£
Fixed assets
	Intangible assets		4	-	15,564
	Tangible assets		5	4,273	4,021


				4,273	19,585
Current assets

	Debtors			126,592	80,293

	Cash at bank and in hand			250,362	278,875
				376,954	359,168
Creditors: Amount falling due within one year				(330,997)	(422,248)
Net current assets/(liabilities)				45,957	(63,080)
Total assets less current liabilities				50,230	(43,495)




Net assets/(liabilities)				50,230	(43,495)

Capital and reserves
	Called up share capital			110	110



	Profit and loss account		6	50,120	(43,605)

Total equity				50,230	(43,495)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2024 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 12 September 2025 and signed on its behalf by:
E. Loos
Director
12 September 2025

for the year ended 31 December 2024

General information

Casecoach Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11715994

Its registered office is:

Jubilee House

Third Avenue

Marlow

SL7 1EY

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Reducing balance

Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Foreign currencies

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.

Leased assets

Leases which do not transfer substantially all the risks and rewards of ownership to the Company are classified as operating leases.

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	3

4	Intangible fixed assets
			Total
			£
		Cost
		At 1 January 2024	98,282


		At 31 December 2024	98,282
		Amortisation and impairment
		At 1 January 2024	82,718
		Charge for the year	15,564


		At 31 December 2024	98,282
		Net book values
		At 31 December 2024	-
		At 31 December 2023	15,564

5	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 January 2024	5,679
		Additions	2,097


		Disposals	(728)
		At 31 December 2024	7,048
		Depreciation
		At 1 January 2024	1,658
		Charge for the year	1,418


		Disposals	(301)
		At 31 December 2024	2,775
		Net book values
		At 31 December 2024	4,273
		At 31 December 2023	4,021

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

7	Guarantees and commitments
			2024	2023
			£	£
		Total of guarantees and commitments	7,604	5,502