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Company Registration No. 14567615 (England and Wales)
SHD COACHING LTD Unaudited accounts for the year ended 31 January 2025
SHD COACHING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHD COACHING LTD Company Information for the year ended 31 January 2025
Director
Mr Shanika Hasitha Silva De
Company Number
14567615 (England and Wales)
Registered Office
10 Bottle Kiln Rise Brierley Hill DY5 2WE England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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SHD COACHING LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
1,370
-
Cash at bank and in hand
1,347
1,102
2,717
1,102
Creditors: amounts falling due within one year
(829)
(190)
Net current assets
1,888
912
Net assets
1,888
912
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,788
812
Shareholders' funds
1,888
912
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 October 2025 and were signed on its behalf by
Mr Shanika Hasitha Silva De Director Company Registration No. 14567615
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SHD COACHING LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SHD COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 14567615. The registered office is 10, Bottle Kiln Rise, Brierley Hill, DY5 2WE, 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 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.
4
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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