1 September 2024 false No description of principal activity Taxfiler 2024.6 05196823 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05196823 2024-08-31 05196823 2024-09-01 2025-08-31 05196823 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 05196823 business:FilletedAccounts 2024-09-01 2025-08-31 05196823 2025-08-31 05196823 2024-08-31 05196823 core:WithinOneYear 2025-08-31 05196823 core:WithinOneYear 2024-08-31 05196823 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 05196823 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 05196823 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 05196823 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 05196823 core:PreviouslyStatedAmount 2025-08-31 05196823 core:PreviouslyStatedAmount 2024-08-31 05196823 business:SmallEntities 2024-09-01 2025-08-31 05196823 business:Director1 2024-09-01 2025-08-31 05196823 countries:EnglandWales 2024-09-01 2025-08-31 05196823 business:RegisteredOffice 2024-09-01 2025-08-31 05196823 core:ComputerEquipment 2024-09-01 2025-08-31 05196823 core:ComputerEquipment 2024-08-31 05196823 core:ComputerEquipment 2025-08-31 05196823 business:OrdinaryShareClass1 2024-09-01 2025-08-31 05196823 business:OrdinaryShareClass1 2023-09-01 2024-08-31 05196823 2023-09-01 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05196823 (England and Wales)
Intelligent Business Coaching Limited Unaudited accounts for the year ended 31 August 2025
Intelligent Business Coaching Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
610
911
Current assets
Debtors
5
-
108
Cash at bank and in hand
13,266
31,517
13,266
31,625
Creditors: amounts falling due within one year
6
(11,197)
(3,016)
Net current assets
2,069
28,609
Net assets
2,679
29,520
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
2,579
29,420
Shareholders' funds
2,679
29,520
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
Mr R Short Director Company Registration No. 05196823
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Intelligent Business Coaching Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Intelligent Business Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 05196823. The registered office is Westwood House, Thrapston Road, Ellington, Cambridgeshire, PE28 0AE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Intelligent Business Coaching Limited Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
5,276
At 31 August 2025
5,276
Depreciation
At 1 September 2024
4,365
Charge for the year
301
At 31 August 2025
4,666
Net book value
At 31 August 2025
610
At 31 August 2024
911
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
108
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,425
2,439
Other creditors
6,219
577
Accruals
2,553
-
11,197
3,016
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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