1 October 2023 false No description of principal activity Taxfiler 2024.6 13642823business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136428232023-09-30 136428232023-10-012024-09-30 13642823business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13642823business:FilletedAccounts2023-10-012024-09-30 136428232024-09-30 13642823business:Director12023-10-012024-09-30 13642823business:RegisteredOffice2023-10-012024-09-30 136428232023-09-30 13642823core:WithinOneYear2024-09-30 13642823core:WithinOneYear2023-09-30 13642823core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13642823core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13642823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13642823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13642823core:PreviouslyStatedAmount2024-09-30 13642823core:PreviouslyStatedAmount2023-09-30 13642823business:SmallEntities2023-10-012024-09-30 13642823countries:EnglandWales2023-10-012024-09-30 13642823core:IntangibleAssetsOtherThanGoodwill2023-09-30 13642823core:IntangibleAssetsOtherThanGoodwill2024-09-30 13642823core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-30 13642823core:MotorVehicles2023-09-30 13642823core:ComputerEquipment2023-09-30 13642823core:MotorVehicles2023-10-012024-09-30 13642823core:ComputerEquipment2023-10-012024-09-30 13642823core:MotorVehicles2024-09-30 13642823core:ComputerEquipment2024-09-30 13642823core:AfterOneYear2024-09-30 13642823core:AfterOneYear2023-09-30 136428232022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13642823 (England and Wales)
WILTSHIRE COACHING ACADEMY LIMITED Unaudited accounts for the year ended 30 September 2024
WILTSHIRE COACHING ACADEMY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WILTSHIRE COACHING ACADEMY LIMITED Company Information for the year ended 30 September 2024
Director
Gerwyn Griffiths
Company Number
13642823 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
- 3 -
WILTSHIRE COACHING ACADEMY LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
8,400 
9,600 
Tangible assets
5
8,899 
2,334 
17,299 
11,934 
Current assets
Debtors
6
555 
- 
Cash at bank and in hand
641 
3,378 
1,196 
3,378 
Creditors: amounts falling due within one year
7
(19,526)
(17,468)
Net current liabilities
(18,330)
(14,090)
Net liabilities
(1,031)
(2,156)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,131)
(2,256)
Shareholders' funds
(1,031)
(2,156)
For the year ending 30 September 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 17 September 2025 and were signed on its behalf by
Gerwyn Griffiths Director Company Registration No. 13642823
- 4 -
WILTSHIRE COACHING ACADEMY LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
WILTSHIRE COACHING ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13642823. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
12,000 
At 30 September 2024
12,000 
Amortisation
At 1 October 2023
2,400 
Charge for the year
1,200 
At 30 September 2024
3,600 
Net book value
At 30 September 2024
8,400 
At 30 September 2023
9,600 
- 5 -
WILTSHIRE COACHING ACADEMY LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
2,946 
1,669 
4,615 
Additions
9,500 
- 
9,500 
Disposals
- 
(417)
(417)
At 30 September 2024
12,446 
1,252 
13,698 
Depreciation
At 1 October 2023
1,472 
809 
2,281 
Charge for the year
2,518 
- 
2,518 
At 30 September 2024
3,990 
809 
4,799 
Net book value
At 30 September 2024
8,456 
443 
8,899 
At 30 September 2023
1,474 
860 
2,334 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
325 
- 
Accrued income and prepayments
230 
- 
555 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
526 
Taxes and social security
(166)
166 
Loans from directors
19,350 
16,491 
Accruals
342 
285 
19,526 
17,468 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -