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Company Registration No. 10071475 (England and Wales)
Zcb Coaching Ltd Unaudited accounts for the year ended 31 March 2025
Zcb Coaching Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Zcb Coaching Ltd Company Information for the year ended 31 March 2025
Director
Zoe Rebecca Charlton-Brown
Company Number
10071475 (England and Wales)
Registered Office
83 Gainsborough Studio 1 Poole Street London N1 5EE United Kingdom
Accountants
The Accountancy Cloud 1 Fore Street Avenue London EC2Y 9DT
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Zcb Coaching Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zcb Coaching Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Accountancy Cloud Chartered Accountants 1 Fore Street Avenue London EC2Y 9DT 17 September 2025
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Zcb Coaching Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,594
Cash at bank and in hand
232
726
232
2,320
Creditors: amounts falling due within one year
5
(14,247)
(12,510)
Net current liabilities
(14,015)
(10,190)
Net liabilities
(14,015)
(10,190)
Capital and reserves
Share premium
100
100
Profit and loss account
(14,115)
(10,290)
Shareholders' funds
(14,015)
(10,190)
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 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 17 September 2025 and were signed on its behalf by
Zoe Rebecca Charlton-Brown Director Company Registration No. 10071475
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Zcb Coaching Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Zcb Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 10071475. The registered office is 83 Gainsborough Studio 1 Poole Street, London, N1 5EE, United Kingdom.
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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Going concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,594
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,515
3,928
Loans from directors
11,732
8,582
14,247
12,510
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Zcb Coaching Ltd Notes to the Accounts for the year ended 31 March 2025
6
Loans to directors
The Director was owed £11,732 by ZCB Coaching Ltd. This amount is interest-free and is repayable on demand.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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