1 April 2024 false No description of principal activity Taxfiler 2024.6 05155024 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-30 05155024 2024-03-31 05155024 2024-04-01 2025-03-30 05155024 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-30 05155024 business:FilletedAccounts 2024-04-01 2025-03-30 05155024 2025-03-30 05155024 business:Director1 2024-04-01 2025-03-30 05155024 business:Director2 2024-04-01 2025-03-30 05155024 business:CompanySecretary1 2024-04-01 2025-03-30 05155024 business:RegisteredOffice 2024-04-01 2025-03-30 05155024 2024-03-31 05155024 core:WithinOneYear 2025-03-30 05155024 core:WithinOneYear 2024-03-31 05155024 core:ShareCapital core:PreviouslyStatedAmount 2025-03-30 05155024 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 05155024 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-30 05155024 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 05155024 core:PreviouslyStatedAmount 2025-03-30 05155024 core:PreviouslyStatedAmount 2024-03-31 05155024 business:SmallEntities 2024-04-01 2025-03-30 05155024 countries:EnglandWales 2024-04-01 2025-03-30 05155024 2023-04-30 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05155024 (England and Wales)
Sussex Business Coaching Limited Unaudited accounts for the period from 1 April 2024 to 30 March 2025
Sussex Business Coaching Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sussex Business Coaching Limited Company Information for the period from 1 April 2024 to 30 March 2025
Directors
Mr S Howitt Mrs G Howitt
Secretary
Mrs G Howitt
Company Number
05155024 (England and Wales)
Registered Office
26 Old Nursery Close Seaford East Sussex BN25 3JZ
Accountants
Maiden Accountancy Services Suite 4 Compass House 45 Gildredge Road Eastbourne East Sussex BN21 4RY
- 3 -
Sussex Business Coaching Limited Statement of financial position as at 30 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
32,681
44,348
Cash at bank and in hand
768
850
33,449
45,198
Creditors: amounts falling due within one year
5
(32,394)
(43,174)
Net current assets
1,055
2,024
Net assets
1,055
2,024
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
55
1,024
Shareholders' funds
1,055
2,024
For the period ending 30 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 16 January 2026 and were signed on its behalf by
Mr S Howitt Director Company Registration No. 05155024
- 4 -
Sussex Business Coaching Limited Notes to the Accounts for the period from 1 April 2024 to 30 March 2025
1
Statutory information
Sussex Business Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 05155024. The registered office is 26 Old Nursery Close, Seaford, East Sussex, BN25 3JZ.
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 period, and also 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.
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
Other debtors
32,681
44,348
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,644
9,087
Taxes and social security
4,750
14,087
Other creditors
20,000
20,000
32,394
43,174
6
Average number of employees
During the period the average number of employees was 2 (2024: 2).
- 5 -