1 April 2024 false No description of principal activity Taxfiler 2024.6 15584332 business:PrivateLimitedCompanyLtd 2024-04-01 2025-04-30 15584332 2024-03-31 15584332 2024-04-01 2025-04-30 15584332 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-04-30 15584332 business:FilletedAccounts 2024-04-01 2025-04-30 15584332 2025-04-30 15584332 business:Director1 2024-04-01 2025-04-30 15584332 business:RegisteredOffice 2024-04-01 2025-04-30 15584332 core:WithinOneYear 2025-04-30 15584332 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15584332 core:PreviouslyStatedAmount 2025-04-30 15584332 business:SmallEntities 2024-04-01 2025-04-30 15584332 countries:EnglandWales 2024-04-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15584332 (England and Wales)
Ethan Salm Coaching Limited Unaudited accounts for the period from 1 April 2024 to 30 April 2025
Ethan Salm Coaching Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ethan Salm Coaching Limited Company Information for the period from 1 April 2024 to 30 April 2025
Director
Ethan Stuart Salm
Company Number
15584332 (England and Wales)
Registered Office
2 Cheviot Avenue Meltham Holmfirth HD9 4DW England
Accountants
Karen Trunkwald T/A Karen's Business Services 6 Huddersfield Road Meltham Holmfirth HD9 4AE
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Ethan Salm Coaching Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Called up share capital not paid
1
Current assets
Debtors
4
60
Cash at bank and in hand
12,374
12,434
Creditors: amounts falling due within one year
5
(7,088)
Net current assets
5,346
Net assets
5,347
Capital and reserves
Profit and loss account
5,347
Shareholders' funds
5,347
For the period ending 30 April 2025 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 2 October 2025 and were signed on its behalf by
Ethan Stuart Salm Director Company Registration No. 15584332
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Ethan Salm Coaching Limited Notes to the Accounts for the period from 1 April 2024 to 30 April 2025
1
Statutory information
Ethan Salm Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 15584332. The registered office is 2 Cheviot Avenue, Meltham, Holmfirth, HD9 4DW, England.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
60
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
736
Taxes and social security
3,168
Loans from directors
3,184
7,088
6
Average number of employees
During the period the average number of employees was 0.
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