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Company Registration No. 14775680 (England and Wales)
Inish Coaching Ltd Unaudited accounts for the year ended 31 March 2025
Inish Coaching Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Inish Coaching Ltd Company Information for the year ended 31 March 2025
Director
Mrs N Cull
Company Number
14775680 (England and Wales)
Registered Office
Old School House Church Road Colaton Raleigh Sidmouth Devon EX10 0LL England
Accountants
Brambillow Accounting Ltd Brookhouse Cranoe Road Welham Leicestershire LE16 7UH
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Inish Coaching Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
219
-
Current assets
Debtors
5
596
489
Cash at bank and in hand
22,652
22,833
23,248
23,322
Creditors: amounts falling due within one year
6
(10,121)
(12,797)
Net current assets
13,127
10,525
Total assets less current liabilities
13,346
10,525
Provisions for liabilities
Deferred tax
(42)
-
Net assets
13,304
10,525
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,303
10,524
Shareholders' funds
13,304
10,525
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 director acknowledges her 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 30 October 2025 and were signed on its behalf by
Mrs N Cull Director Company Registration No. 14775680
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Inish Coaching Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Inish Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 14775680. The registered office is Old School House, Church Road, Colaton Raleigh, Sidmouth, Devon, EX10 0LL, 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.
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.
Comparative Financial Data
The Company was incorporated on 3 April 2023. Consequently, the comparative period ended 31 March 2024 covers the slightly shorter period of account from inception to 31 March 2024.
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.
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% Straight Line
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Inish Coaching Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
224
At 31 March 2025
224
Depreciation
Charge for the year
5
At 31 March 2025
5
Net book value
At 31 March 2025
219
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
596
-
Amounts falling due after more than one year
Trade debtors
-
180
Accrued income and prepayments
-
309
-
489
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
610
2,469
Loans from directors
9,128
9,668
Accruals
383
660
10,121
12,797
7
Transactions with related parties
Included within creditors is an amount of £9,128 which is owed by the Company to the Director (2024: £9,668). Interest is not payable on this amount and there is no fixed date for repayment.
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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