0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-13 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC798853 2024-02-13 2025-02-28 SC798853 2025-02-28 SC798853 2024-02-12 SC798853 bus:Director1 2024-02-13 2025-02-28 SC798853 core:WithinOneYear 2025-02-28 SC798853 bus:Director1 2025-02-28 SC798853 bus:Micro-entities 2024-02-13 2025-02-28 SC798853 bus:AuditExemptWithAccountantsReport 2024-02-13 2025-02-28 SC798853 bus:SmallCompaniesRegimeForAccounts 2024-02-13 2025-02-28 SC798853 bus:PrivateLimitedCompanyLtd 2024-02-13 2025-02-28 SC798853 bus:FullAccounts 2024-02-13 2025-02-28
COMPANY REGISTRATION NUMBER: SC798853
DEFYTHEODDSCOACHING LTD
Filleted Unaudited Financial Statements
28 February 2025
DEFYTHEODDSCOACHING LTD
Financial Statements
Period from 13 February 2024 to 28 February 2025
Contents
Page
Statement of financial position and the notes to the financial statements
1
DEFYTHEODDSCOACHING LTD
Statement of Financial Position
28 February 2025
Period from
13 Feb 24 to
28 Feb 25
£
Current assets
3,118
Creditors: amounts falling due within one year
3,089
-------
Net current assets
29
----
Total assets less current liabilities
29
----
Capital and reserves
29
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the Period the director entered into the following advances and credits with the company:
28 Feb 25
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Nevins
-
7,118
( 4,000)
3,118
----
-------
-------
-------
For the Period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2025 , and are signed on behalf of the board by:
Mr D Nevins
Director
Company registration number: SC798853
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 6 St. Johns Court, Hay Street, Elgin, IV30 1NG, Scotland.