The Digital Coach Limited

Registered number: 11140240

	2025	2024
	£	£

Current assets	18,264	17,819
Creditors: Amounts Falling Due Within One Year	(21,040 )	(13,280 )

NET CURRENT ASSETS (LIABILITIES)	(2,776 )	4,539

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,776 )	4,539

Creditors: Amounts Falling Due After More Than One Year	(11,234 )	(13,887 )
Accruals and deferred income	(3,550 )	-

NET LIABILITIES	(17,560 )	(9,348 )

CAPITAL AND RESERVES	(17,560 )	(9,348 )

Notes

1. General Information

The Digital Coach Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11140240 . The registered office is Collingham House, 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Kenneth Nel	301	22,345	19,730	-	2,916

Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.

4. Going Concern

The director has confirmed that he will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months from the date of approval of these financial statements.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kenneth Nel

Director

31/10/2025