Company registration number 13777893 (England and Wales)
COACHING FIRST LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
COACHING FIRST LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
COACHING FIRST LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,529
-
0
Current assets
Debtors
4
1,920
5,469
Cash at bank and in hand
10,391
15,166
12,311
20,635
Creditors: amounts falling due within one year
5
(10,496)
(18,397)
Net current assets
1,815
2,238
Total assets less current liabilities
3,344
2,238
Provisions for liabilities
(290)
-
0
Net assets
3,054
2,238
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
3,053
2,237
Total equity
3,054
2,238

For the financial 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 September 2025
S L Wilson-Powell
Director
Company registration number 13777893 (England and Wales)
- 2 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024
-
0
Additions
2,258
At 31 December 2024
2,258
Depreciation and impairment
At 1 January 2024
-
0
Depreciation charged in the year
729
At 31 December 2024
729
Carrying amount
At 31 December 2024
1,529
At 31 December 2023
-
0
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
1,920
3,832
Other debtors
-
0
1,637
1,920
5,469
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
5,250
12,500
Taxation and social security
2,833
3,206
Other creditors
2,413
2,691
10,496
18,397
2024-12-312024-01-01falsefalsefalse25 September 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityS L Wilson-Powell1137778932024-01-012024-12-31137778932024-12-31137778932023-12-3113777893core:OtherPropertyPlantEquipment2024-12-3113777893core:OtherPropertyPlantEquipment2023-12-3113777893core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3113777893core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3113777893core:ShareCapital2024-12-3113777893core:ShareCapital2023-12-3113777893core:RetainedEarningsAccumulatedLosses2024-12-3113777893core:RetainedEarningsAccumulatedLosses2023-12-3113777893bus:Director12024-01-012024-12-3113777893core:OtherPropertyPlantEquipment2023-12-3113777893core:OtherPropertyPlantEquipment2024-01-012024-12-3113777893core:CurrentFinancialInstruments2024-12-3113777893core:CurrentFinancialInstruments2023-12-3113777893core:WithinOneYear2024-12-3113777893core:WithinOneYear2023-12-3113777893bus:PrivateLimitedCompanyLtd2024-01-012024-12-3113777893bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-3113777893bus:FRS1022024-01-012024-12-3113777893bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3113777893bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP