2024-04-01 2024-12-31 10445773 Pale Blue Coaching false 10445773 2024-04-01 2024-12-31 10445773 uk-bus:Director1 2024-04-01 2024-12-31 10445773 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 10445773 uk-bus:Micro-entities 2024-04-01 2024-12-31 10445773 uk-bus:FullAccounts 2024-04-01 2024-12-31 10445773 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 10445773 2024-04-01 10445773 2024-12-31 10445773 2023-12-31 xbrli:pure iso4217:GBP 10445773 2023-04-01 2023-12-31

Company Registration Number: 10445773 (England and Wales)
10445773
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
Pale Blue Coaching
The accounts were prepared in accordance with FRS102
The accounts have been audited
Claire Fry
2024-04-01
Pale Blue Coaching Unaudited Filleted Financial Statement For 275 days period from 1 April 2024 to 31 December 2024
Scotchmist Services Ltd Chartered Accountants 3 St Francis Place Clapham, London SW12 8ER UK

Pale Blue Coaching Contents For 275 days period from 1 April 2024 to 31 December 2024

CONTENTS | PAGE
Company Information | 3
Director's Report | 4
Accountant's Report | 5
Statement of Financial Position | 6 - 8

Pale Blue Coaching Company Information For 275 days period from 1 April 2024 to 31 December 2024

Director |  | Claire Fry
Company number |  | 10445773
Registered office |  | 83 Gleneldon Road
|  | London
|  | SW16 2BH
Accountant |  |
Scotchmist Services Ltd Chartered Accountants 3 St Francis Place Clapham, London SW12 8ER UK

Pale Blue Coaching Director's Report For 275 days period from 1 April 2024 to 31 December 2024

The director presents his/her report and the Unaudited Financial Statements of the company for 275 days period from 01 April 2024 to 31 December 2024.
Principal activity
The principal activity of the company continued to be that of business coaching to Corporate clients.
Director of the company
The following directors held office during the whole of the period:
Claire Fry
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105 Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to; -select suitable accounting policies and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent; and -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Claire Fry (Director)
Approved by the board on: 2025-09-12 12 September 2025

4

Pale Blue Coaching Accountant's Report For 275 days period from 1 April 2024 to 31 December 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of Pale Blue Coaching for the period ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pale Blue Coaching for the period ended 31 December 2024 which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations. This report is made solely to the Board of Directors of Pale Blue Coaching, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Pale Blue Coaching and state those matters that we have agreed to state to the Board of Directors of Pale Blue Coaching, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pale Blue Coaching and its Board of Directors, as a body, for our work or for this report. It is your duty to ensure that Pale Blue Coaching has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pale Blue Coaching. You consider that Pale Blue Coaching is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Pale Blue Coaching. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Scotchmist Services Ltd
Chartered Accountants 3 St Francis Place Clapham, London SW12 8ER UK
2025-09-12 Date: 12 September 2025

Pale Blue Coaching Statement of Financial Position For 275 days period from 1 April 2024 to 31 December 2024

2024-12-31
|  | 2024 |  | 2024
|  | £ |  | £
Fixed assets |  | 65 |  | 87
Current assets |  | 44,832 |  | 21,705
Cash in hand/bank |  | 9,539 |  | 7,173
Prepayments and accrued income |  | - |  | 198
Creditors: Amounts falling due within one year |  | (17,755) |  | (10,044)
Net current assets/(liabilities) |  | 27,077 |  | 11,859
Total assets less current liabilities |  | 27,142 |  | 11,946
Creditors: Amounts falling due more than one year |  | 3,979 |  | (320)
Net assets/(liabilities) |  | 31,122 |  | 11,627
Capital and reserves |  | 31,122 |  | 11,627
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 31,121 |  | 11,626
Shareholder's fund |  | 31,122 |  | 11,627
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 83 Gleneldon Road, London, SW16 2BH.
(2) Average number of employees
During the period, the average number of employees including director was 1 (2024:1).
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 December 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 September 2025 and signed on behalf of the board by: 2025-09-12
.............................
Claire Fry (Director)
Company registration number. 10445773