Transformation Coaching (Knutsford) Limited

Registered number: 12972200

Unaudited Financial Statements

For The Year Ended 31 December 2024

Registered number: 12972200

	2024	2023
	£	£
Fixed assets	94,250	95,316

Current assets	37,198	38,861
Prepayments and accrued income	2,753	1,251
Creditors: Amounts Falling Due Within One Year	(194,433 )	(180,785 )

NET CURRENT LIABILITIES	(154,482 )	(140,673 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(60,232 )	(45,357 )

Accruals and deferred income	(30,679 )	(4,628 )

NET LIABILITIES	(90,911 )	(49,985 )

CAPITAL AND RESERVES	(90,911 )	(49,985 )

Notes

1. General Information

Transformation Coaching (Knutsford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12972200 . The registered office is MJH Accountants Limited, 129 Woodplumpton Road, Preston, Lancashire, PR2 3LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2024	2023
	£	£
Not later than one year	43,600	43,600
Later than one year and not later than five years	83,567	127,167

	127,167	170,767

For the year ending 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J M Calderbank

Director

30 September 2025