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Company Registration No. 12763717 (England and Wales)
Coached By Georgie Limited Unaudited accounts for the year ended 31 July 2025
Coached By Georgie Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coached By Georgie Limited Company Information for the year ended 31 July 2025
Director
Georgina Cooper
Company Number
12763717 (England and Wales)
Registered Office
1 West Week Close Week St. Mary Holsworthy EX22 6XQ England
Accountants
Coach Accounts Ltd
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Coached By Georgie Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
12,000
12,000
Tangible assets
5
75,680
3,295
87,680
15,295
Current assets
Debtors
6
-
48,894
Cash at bank and in hand
209,163
181,141
209,163
230,035
Creditors: amounts falling due within one year
7
(27,982)
(30,722)
Net current assets
181,181
199,313
Total assets less current liabilities
268,861
214,608
Creditors: amounts falling due after more than one year
8
(65,249)
-
Net assets
203,612
214,608
Capital and reserves
Called up share capital
1
1
Profit and loss account
203,611
214,607
Shareholders' funds
203,612
214,608
For the year ending 31 July 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 6 November 2025 and were signed on its behalf by
Georgina Cooper Director Company Registration No. 12763717
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Coached By Georgie Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Coached By Georgie Limited is a private company, limited by shares, registered in England and Wales, registration number 12763717. The registered office is 1 West Week Close, Week St. Mary, Holsworthy, EX22 6XQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
33.33% Straight line
Motor vehicles
20% Straight line
Fixtures & fittings
33.33% Straight line
Computer equipment
33.33% Straight line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Coached By Georgie Limited Notes to the Accounts for the year ended 31 July 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024
12,000
At 31 July 2025
12,000
Amortisation
At 1 August 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
12,000
At 31 July 2024
12,000
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
5,692
-
2,249
7,031
14,972
Additions
-
81,127
-
-
81,127
At 31 July 2025
5,692
81,127
2,249
7,031
96,099
Depreciation
At 1 August 2024
4,250
-
1,839
5,588
11,677
Charge for the year
-
6,761
234
1,747
8,742
At 31 July 2025
4,250
6,761
2,073
7,335
20,419
Net book value
At 31 July 2025
1,442
74,366
176
(304)
75,680
At 31 July 2024
1,442
-
410
1,443
3,295
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
48,894
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,058
8,736
Taxes and social security
14,824
20,986
Other creditors
2,100
1,000
27,982
30,722
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
65,249
-
- 6 -
Coached By Georgie Limited Notes to the Accounts for the year ended 31 July 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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