Company Registration No. 07979929 (England and Wales)
Venture Coaching Ltd
Unaudited accounts
for the year ended 31 March 2025
Venture Coaching Ltd
Unaudited accounts
Contents
Venture Coaching Ltd
Company Information
for the year ended 31 March 2025
Directors
Victoria La Bouchardiere
Kevin Whitehouse
Company Number
07979929 (England and Wales)
Registered Office
Rose Cottage
Cole Street Lane
Gillingham
SP8 5JQ
Accountants
K Whitehouse
Rose Cottage
Cole Street Lane
Gillingham
Dorset
SP8 5JQ
Venture Coaching Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
44,167
49,166
Tangible assets
19,506
17,625
Cash at bank and in hand
21,380
4,684
Creditors: amounts falling due within one year
(99,734)
(78,076)
Net current liabilities
(75,474)
(65,130)
Net (liabilities)/assets
(11,801)
1,661
Called up share capital
1,000
1,000
Profit and loss account
(12,801)
661
Shareholders' funds
(11,801)
1,661
For the year ending 31 March 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 2 September 2025 and were signed on its behalf by
Kevin Whitehouse
Director
Company Registration No. 07979929
Venture Coaching Ltd
Notes to the Accounts
for the year ended 31 March 2025
Venture Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 07979929. The registered office is Rose Cottage, Cole Street Lane , Gillingham, SP8 5JQ.
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:
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Venture Coaching Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
10,000
2,000
6,000
18,000
Additions
6,000
-
524
6,524
At 31 March 2025
16,000
2,000
6,524
24,524
At 1 April 2024
208
42
125
375
Charge for the year
2,448
490
1,705
4,643
At 31 March 2025
2,656
532
1,830
5,018
At 31 March 2025
13,344
1,468
4,694
19,506
At 31 March 2024
9,792
1,958
5,875
17,625
Amounts falling due within one year
Accrued income and prepayments
-
3,100
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
46,395
4,490
Trade creditors
14,982
7,480
Taxes and social security
4,093
367
Loans from directors
25,278
65,739
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Average number of employees
During the year the average number of employees was 0 (2024: 0).