Dare Coaching Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 10777025

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,222		1,769

			1,222		1,769
CURRENT ASSETS
Debtors	5	2,067		270
Cash at bank and in hand		8,527		10,784

		10,594		11,054
Creditors: Amounts Falling Due Within One Year	6	(7,748 )		(5,020 )

NET CURRENT ASSETS (LIABILITIES)			2,846		6,034

TOTAL ASSETS LESS CURRENT LIABILITIES			4,068		7,803

NET ASSETS			4,068		7,803

CAPITAL AND RESERVES
Called up share capital	7		1		1
Income Statement			4,067		7,802

SHAREHOLDERS' FUNDS			4,068		7,803

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

The financial statements were approved by the director on 23 September 2025 and were signed on its behalf by:

Ms Joanna Hunek

Director

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Dare Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10777025 . The registered office is 38 Chestnut Road, Brockworth, Gloucester, GL3 4FW.

The presentation currency is £ sterling.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	5 Years Straight Line
Computer Equipment	6 Years Straight Line (3 Years for Handheld Tablets)

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 6 April 2024	515	2,152	2,667

As at 5 April 2025	515	2,152	2,667

Depreciation
As at 6 April 2024	14	884	898
Provided during the period	103	444	547

As at 5 April 2025	117	1,328	1,445

Net Book Value
As at 5 April 2025	398	824	1,222

As at 6 April 2024	501	1,268	1,769

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Dare Coaching Ltd

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,067	270

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax payable	3,524	4,134
Accruals	659	695
Director's loan account	3,565	191

	7,748	5,020

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	18,212	13,000

9. Related Party Transactions

Included in creditors as at the balance sheet date is £3,565 (2024: £191) owed to the director. This balance is interest free with no set repayment terms.

10. Ultimate Controlling Party

The company was under the controlling of the director, J Hunek by virtue of her ownership of 100% of the issued share capital in the company.

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