Company Registration No. 14669253 (England and Wales)
Gwh Coaching Consultancy Ltd
Unaudited accounts
for the year ended 28 February 2025
Gwh Coaching Consultancy Ltd
Unaudited accounts
Contents
Gwh Coaching Consultancy Ltd
Company Information
for the year ended 28 February 2025
Company Number
14669253 (England and Wales)
Registered Office
Thistledene
3 Churchfield Path Cheshunt
Waltham Cross
EN8 9EG
England
Accountants
Anme Chow
MoneyTree Financial
Thistledene
3 Churchfield Path
Cheshunt
Essex
EN8 9EG
Gwh Coaching Consultancy Ltd
Statement of financial position
as at 28 February 2025
Called up share capital not paid
1
1
Tangible assets
2,599
2,979
Cash at bank and in hand
28,582
15,015
Creditors: amounts falling due within one year
(5,762)
(19,022)
Net current assets/(liabilities)
22,820
(3,972)
Total assets less current liabilities
25,420
(992)
Creditors: amounts falling due after more than one year
(17,903)
-
Net assets/(liabilities)
7,517
(992)
Called up share capital
1
1
Profit and loss account
7,516
(993)
Shareholders' funds
7,517
(992)
For the year ending 28 February 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 29 October 2025 and were signed on its behalf by
Hymsuen Liu
Director
Company Registration No. 14669253
Gwh Coaching Consultancy Ltd
Notes to the Accounts
for the year ended 28 February 2025
Gwh Coaching Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14669253. The registered office is Thistledene, 3 Churchfield Path Cheshunt, Waltham Cross, EN8 9EG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
5 years straight line basis
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
849
3,243
4,092
At 28 February 2025
1,380
3,806
5,186
At 1 March 2024
113
1,000
1,113
Charge for the year
229
1,245
1,474
At 28 February 2025
342
2,245
2,587
At 28 February 2025
1,038
1,561
2,599
At 29 February 2024
736
2,243
2,979
Amounts falling due within one year
Gwh Coaching Consultancy Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,232
246
Other creditors
3,144
1,396
Loans from directors
-
8,064
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
17,903
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).