1 August 2024 false No description of principal activity Taxfiler 2024.6 15007501 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15007501 2024-07-31 15007501 2024-08-01 2025-07-31 15007501 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15007501 business:FilletedAccounts 2024-08-01 2025-07-31 15007501 2025-07-31 15007501 business:Director1 2024-08-01 2025-07-31 15007501 business:RegisteredOffice 2024-08-01 2025-07-31 15007501 2024-07-31 15007501 core:WithinOneYear 2025-07-31 15007501 core:WithinOneYear 2024-07-31 15007501 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15007501 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15007501 core:PreviouslyStatedAmount 2025-07-31 15007501 core:PreviouslyStatedAmount 2024-07-31 15007501 business:SmallEntities 2024-08-01 2025-07-31 15007501 countries:EnglandWales 2024-08-01 2025-07-31 15007501 2023-07-17 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15007501 (England and Wales)
Jdf Coaching Ltd Unaudited accounts for the year ended 31 July 2025
Jdf Coaching Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jdf Coaching Ltd Company Information for the year ended 31 July 2025
Director
Joseph Duckworth
Company Number
15007501 (England and Wales)
Registered Office
72 Arkwright Close Winsford Cheshire CW7 2TB England
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
- 3 -
Jdf Coaching Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1
2,559
Creditors: amounts falling due within one year
4
-
(2,558)
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
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 his 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 April 2026 and were signed on its behalf by
Joseph Duckworth Director Company Registration No. 15007501
- 4 -
Jdf Coaching Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Jdf Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 15007501. The registered office is 72 Arkwright Close, Winsford, Cheshire, CW7 2TB, 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.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
2,806
Taxes and social security
-
1,063
Loans from directors
-
(2,829)
Accruals
-
1,518
-
2,558
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -