DOINGCOACHING.COM LIMITED

Company Registration Number:
13662703 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DOINGCOACHING.COM LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DOINGCOACHING.COM LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Sibusiso Osborn Mkhwanazi
Registered office: 82 A
James Cater Road
Mildenhall
Suffolk
GBR
IP28 7DE
Company Registration Number: 13662703 (England and Wales)

DOINGCOACHING.COM LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 6,750 -
Cost of sales ( 1,528 ) -
Gross Profit or (Loss) 5,222 -
Distribution Costs ( 374 ) -
Administrative Expenses ( 3,426 ) -
Operating Profit or (Loss) 1,422 -
Profit or (Loss) Before Tax 1,422 -
Tax on Profit ( 270 ) -
Profit or (Loss) for Period 1,152 -

The notes form part of these financial statements

DOINGCOACHING.COM LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 10,000 10,000
Tangible assets: 5 500 500
Total fixed assets: 10,500 10,500
Current assets
Stocks: 3,000 1,500
Cash at bank and in hand: 50
Total current assets: 3,050 1,500
Prepayments and accrued income: 300
Net current assets (liabilities): 3,350 1,500
Total assets less current liabilities: 13,850 12,000
Total net assets (liabilities): 13,850 12,000

The notes form part of these financial statements

DOINGCOACHING.COM LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 13,850 12,000
Shareholders funds: 13,850 12,000

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Sibusiso Osborn Mkhwanazi
Status: Director

The notes form part of these financial statements

DOINGCOACHING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOINGCOACHING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DOINGCOACHING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

DOINGCOACHING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
At 01 November 2023 10,000 10,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 10,000 10,000
Amortisation
Amortisation at 01 November 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2024 0 0
Net book value
Net book value at 31 October 2024 10,000 10,000
Net book value at 31 October 2023 10,000 10,000

DOINGCOACHING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 500 500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 500 500
Depreciation
At 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 500 500
At 31 October 2023 500 500