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Company limited by guarantee

Company Registration Number:
15813974 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 2 July 2024

End date: 31 July 2025

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Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 31 July 2025

13 months to 31 July 2025


£
Turnover: 1,142
Cost of sales: ( 555 )
Gross profit(or loss): 587
Administrative expenses: ( 4,258 )
Other operating income: 5,681
Operating profit(or loss): 2,010
Profit(or loss) before tax: 2,010
Tax: ( 382 )
Profit(or loss) for the financial year: 1,628

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Balance sheet

As at 31 July 2025

Notes 13 months to 31 July 2025


£
Current assets
Debtors: 3 2,174
Cash at bank and in hand: 2,287
Total current assets: 4,461
Creditors: amounts falling due within one year: 4 ( 2,833 )
Net current assets (liabilities): 1,628
Total assets less current liabilities: 1,628
Total net assets (liabilities): 1,628
Members' funds
Profit and loss account: 1,628
Total members' funds: 1,628

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Katherine Cook
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

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Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    13 months to 31 July 2025
    Average number of employees during the period 4

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Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Debtors

13 months to 31 July 2025
£
Trade debtors 2,174
Total 2,174

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Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

13 months to 31 July 2025
£
Trade creditors 1,282
Taxation and social security 382
Accruals and deferred income 1,169
Total 2,833

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 15813974 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

As a CIC we provided women’s wellbeing sessions and children’s holiday activities to the local community. We also ran a 6 week workshop for families that are Electively Home Educating their children. These were free for members of the community or funded for children who were in receipt of Free School Meals. Some activities were discounted for families not eligible. This allowed for participants to benefit from learning a new skill of socialising and learning about the skills to support their overall wellbeing.

Consultation with stakeholders

As a team we provided these sessions and stakeholders were part of the planning elements that supported the grant applications and discussions around how we could provide these activities to the local community. Using our own specialist knowledge we planned and created a range of activities suited to our audience to make this inclusive and engaging to our audience. The feedback has always been positive and were recognised for our adaptive way we cater to suit the needs

Directors' remuneration

The accounts show payments made to Directors in the detailed P&L. The amount paid to Directors was £2,410. These payments were made as self employed facilitators. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 September 2025

And signed on behalf of the board by:
Name: Katherine Cook
Status: Director