1 April 2024 false No description of principal activity Taxfiler 2024.6 11616344 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11616344 2024-03-31 11616344 2024-04-01 2025-03-31 11616344 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11616344 business:FilletedAccounts 2024-04-01 2025-03-31 11616344 2025-03-31 11616344 business:Director1 2024-04-01 2025-03-31 11616344 business:Director2 2024-04-01 2025-03-31 11616344 business:RegisteredOffice 2024-04-01 2025-03-31 11616344 core:WithinOneYear 2025-03-31 11616344 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11616344 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11616344 core:PreviouslyStatedAmount 2025-03-31 11616344 business:SmallEntities 2024-04-01 2025-03-31 11616344 countries:EnglandWales 2024-04-01 2025-03-31 11616344 core:PlantMachinery 2024-03-31 11616344 core:ComputerEquipment 2024-03-31 11616344 core:PlantMachinery 2024-04-01 2025-03-31 11616344 core:ComputerEquipment 2024-04-01 2025-03-31 11616344 core:PlantMachinery 2025-03-31 11616344 core:ComputerEquipment 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11616344 (England and Wales)
Coaching Club Consulting Ltd Unaudited accounts for the year ended 31 March 2025
Coaching Club Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Coaching Club Consulting Ltd Company Information for the year ended 31 March 2025
Directors
Miroslaw Bednarski Miroslaw Bednarski
Company Number
11616344 (England and Wales)
Registered Office
Arrive Blue Blue Media City UK Salford Lancashire M50 2ST England
- 3 -
Coaching Club Consulting Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
55,498
Current assets
Cash at bank and in hand
6,721
Creditors: amounts falling due within one year
5
(1,951)
Net current assets
4,770
Net assets
60,268
Capital and reserves
Called up share capital
1,000
Profit and loss account
59,268
Shareholders' funds
60,268
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 6 November 2025 and were signed on its behalf by
Miroslaw Bednarski Director Company Registration No. 11616344
- 4 -
Coaching Club Consulting Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Coaching Club Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11616344. The registered office is Arrive Blue, Blue, Media City UK, Salford, Lancashire, M50 2ST, 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 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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
52,334
-
52,334
Additions
15,091
2,077
17,168
At 31 March 2025
67,425
2,077
69,502
Depreciation
Charge for the year
13,485
519
14,004
At 31 March 2025
13,485
519
14,004
Net book value
At 31 March 2025
53,940
1,558
55,498
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,951
6
Average number of employees
During the year the average number of employees was 0.
- 5 -