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
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
Coaching Club Consulting Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,721
Creditors: amounts falling due within one year
(1,951)
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
Coaching Club Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
13,485
519
14,004
At 31 March 2025
13,485
519
14,004
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.