Company Registration No. 13481784 (England and Wales)
Coaching With Dani Ltd
Unaudited accounts
for the year ended 31 July 2025
Coaching With Dani Ltd
Unaudited accounts
Contents
Coaching With Dani Ltd
Company Information
for the year ended 31 July 2025
Company Number
13481784 (England and Wales)
Registered Office
81 Church Road
Horfield
Bristol
Avon
BS7 8SD
England
Coaching With Dani Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
9,165
3,194
Creditors: amounts falling due within one year
(4,639)
(3,051)
Net current assets
5,049
2,009
Total assets less current liabilities
5,049
2,009
Creditors: amounts falling due after more than one year
(673)
-
Called up share capital
100
100
Profit and loss account
4,276
1,909
Shareholders' funds
4,376
2,009
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 23 April 2026 and were signed on its behalf by
Danielle Yeomans
Director
Company Registration No. 13481784
Coaching With Dani Ltd
Notes to the Accounts
for the year ended 31 July 2025
Coaching With Dani Ltd is a private company, limited by shares, registered in England and Wales, registration number 13481784. The registered office is 81 Church Road, Horfield, Bristol, Avon, BS7 8SD, 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 remained unchanged from the previous year, and also 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.
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.
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
131
106
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
410
Loans from directors
4,219
2,529
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
673
-
Coaching With Dani Ltd
Notes to the Accounts
for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).