1 March 2024 false No description of principal activity Taxfiler 2024.6 SC759507 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC759507 2024-02-29 SC759507 2024-03-01 2025-02-28 SC759507 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 SC759507 business:FilletedAccounts 2024-03-01 2025-02-28 SC759507 2025-02-28 SC759507 business:Director1 2024-03-01 2025-02-28 SC759507 business:Director2 2024-03-01 2025-02-28 SC759507 business:RegisteredOffice 2024-03-01 2025-02-28 SC759507 2024-02-29 SC759507 core:WithinOneYear 2025-02-28 SC759507 core:WithinOneYear 2024-02-29 SC759507 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC759507 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 SC759507 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC759507 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 SC759507 core:PreviouslyStatedAmount 2025-02-28 SC759507 core:PreviouslyStatedAmount 2024-02-29 SC759507 business:SmallEntities 2024-03-01 2025-02-28 SC759507 countries:Scotland 2024-03-01 2025-02-28 SC759507 2023-02-20 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC759507 (Scotland)
Recovery Coach Ltd Unaudited accounts for the year ended 28 February 2025
Recovery Coach Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Recovery Coach Ltd Company Information for the year ended 28 February 2025
Directors
A Kerr R Kerr
Company Number
SC759507 (Scotland)
Registered Office
16 Carnock Gardens Milngavie Glasgow G62 7RU
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Recovery Coach Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,313
2
Cash at bank and in hand
10
22,796
1,323
22,798
Creditors: amounts falling due within one year
5
(1,078)
(9,591)
Net current assets
245
13,207
Net assets
245
13,207
Capital and reserves
Called up share capital
2
2
Profit and loss account
243
13,205
Shareholders' funds
245
13,207
For the year ending 28 February 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 12 November 2025 and were signed on its behalf by
R Kerr Director Company Registration No. SC759507
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Recovery Coach Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Recovery Coach Ltd is a private company, limited by shares, registered in Scotland, registration number SC759507. The registered office is 16 Carnock Gardens, Milngavie, Glasgow, G62 7RU.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced sales to external customers, excluding value added tax.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,313
2
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
478
7,554
Other creditors
-
599
Loans from directors
-
688
Accruals
600
750
1,078
9,591
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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