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Registered number: 08324937
Coursecheck Limited
Financial Statements
For The Year Ended 30 June 2025
Coursecheck Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Coursecheck Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08324937

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 51,832 |  | 45,569
Tangible Assets | 5 |  | 3,014 |  | 4,020
|  |  | 54,846 |  | 49,589
CURRENT ASSETS
Debtors | 6 | 82,638 |  | 53,077 |
Cash at bank and in hand |  | 93,061 |  | 68,129 |
|  | 175,699 |  | 121,206 |
Creditors: Amounts Falling Due Within One Year | 7 | (60,372 ) |  | (48,755 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 115,327 |  | 72,451
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 170,173 |  | 122,040
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (1,900 ) |  | (5,700 )
NET ASSETS |  |  | 168,273 |  | 116,340
CAPITAL AND RESERVES
Called up share capital | 10 |  | 163,150 |  | 163,150
Profit and Loss Account |  |  | 5,123 |  | (46,810 )
SHAREHOLDERS' FUNDS |  |  | 168,273 |  | 116,340

Page 1
Page 2
Coursecheck Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr C J Wigglesworth Director
31 October 2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Coursecheck Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Coursecheck Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08324937 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.
The company's principal activity continues to be that of the provision of a website to allow consumers to
search for rated training courses.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website development. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% straight line

2.5. Financial Instruments
The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the Company's Balance sheet when the Company becomes party to the contractual provisions of the instrument.
Basic financial assets
Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
...CONTINUED
Page 3
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Coursecheck Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
2.5. Financial Instruments - continued
Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other receivables due with the operating cycle fall into this category of financial instruments.
Financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instruments any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.
Basic financial liabilities, which include trade and other payables, bank loans and other loans are initially measured at their transaction price after transaction costs. When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest. Discounting is omitted where the effect of discounting is immaterial.
Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.
Trade payables are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade payables are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade payables are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.8. Pensions
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.
The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
Page 4
Page 5
Coursecheck Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 July 2024 | 171,280
Additions | 27,930
As at 30 June 2025 | 199,210
Amortisation
As at 1 July 2024 | 125,711
Provided during the period | 21,667
As at 30 June 2025 | 147,378
Net Book Value
As at 30 June 2025 | 51,832
As at 1 July 2024 | 45,569

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 6,903
Additions | 1,540
As at 30 June 2025 | 8,443
Depreciation
As at 1 July 2024 | 2,883
Provided during the period | 2,546
As at 30 June 2025 | 5,429
Net Book Value
As at 30 June 2025 | 3,014
As at 1 July 2024 | 4,020

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 82,260 |  | 53,077
Other debtors | 378 |  | -
| 82,638 |  | 53,077

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Coursecheck Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 6,280 |  | 9,914
Bank loans and overdrafts | 3,800 |  | 3,800
Other creditors | 21,852 |  | 21,695
Taxation and social security | 28,440 |  | 13,346
| 60,372 |  | 48,755

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,900 |  | 5,700

9. Loans
An analysis of the maturity of loans is given below:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts falling due within one year or on demand:
Bank loans | 3,800 |  | 3,800

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts falling due between one and five years:
Bank loans | 1,900 |  | 5,700

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 163,150 |  | 163,150

11. Directors Advances, Credits and Guarantees
Included in other Creditors due within one year is a loan from the director, Mr C J Wigglesworth amounting to £50 (2024: £5,099).
12. Controlling Parties
The Company was controlled throughout the current and previous period by its director, Mr C J Wigglesworth , by virtue of the fact that he owns the majority of the Company’s ordinary issued share capital.
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