LCA Coaching & Consulting Ltd 15083735 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15083735 2024-09-01 2025-08-31 15083735 2025-08-31 15083735 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15083735 bus:Micro-entities 2024-09-01 2025-08-31 15083735 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15083735 bus:FullAccounts 2024-09-01 2025-08-31 15083735 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15083735 bus:RegisteredOffice 2024-09-01 2025-08-31 15083735 bus:Director1 2024-09-01 2025-08-31 15083735 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15083735 bus:Agent1 2024-09-01 2025-08-31 15083735 countries:England 2024-09-01 2025-08-31 15083735 dpl:AdministrativeExpenses 2024-09-01 2025-08-31 15083735 dpl:DistributionCosts 2024-09-01 2025-08-31 15083735 2023-08-20 2024-08-31 15083735 2024-08-31 15083735 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15083735 dpl:AdministrativeExpenses 2023-08-20 2024-08-31 15083735 dpl:DistributionCosts 2023-08-20 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15083735

LCA Coaching & Consulting Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

LCA Coaching & Consulting Ltd

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4
Notes to the Unaudited Financial Statements | 4
iXBRL Detailed Profit and Loss Account | 5

LCA Coaching & Consulting Ltd

Company Information

Director | Mr Majid Islam

Registered office | 21 Jeavons Lane Great Cambourne Cambridge CB23 6AF

Accountants | Tony Jennings FCA CA(SA) 21 Jeavons Lane Great Cambourne Cambridge CB23 6AF

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
LCA Coaching & Consulting Ltd
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LCA Coaching & Consulting Ltd for the year ended 31 August 2025 as set out on pages 3 to 4 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of LCA Coaching & Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of LCA Coaching & Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of LCA Coaching & Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LCA Coaching & Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LCA Coaching & Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of LCA Coaching & Consulting Ltd. You consider that LCA Coaching & Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of LCA Coaching & Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Tony Jennings FCA CA(SA)
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

19 May 2026

LCA Coaching & Consulting Ltd

Profit and Loss Account for the Year Ended 31 August 2025

| 2025 £ | 2024 £
Turnover | - | 10,020
Staff costs | (5,000) | (8,300)
Other charges | (4,858) | (6,429)
Loss for the year | (9,858) | (4,709)

LCA Coaching & Consulting Ltd

(Registration number: 15083735)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 374 | 5,232
Creditors: Amounts falling due within one year | (14,940) | (9,940)
| (14,566) | (4,708)
Capital and reserves | (14,566) | (4,708)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

These financial statements were authorised for issue by the director on 19 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 19 May 2026

......................................... Mr Majid Islam Director

LCA Coaching & Consulting Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 August 2025

| 2025 £ | 2024 £
Turnover/revenue | - | 10,020
Cost of sales |  |
Distribution costs |  |
Vehicle costs | - | (643)
Administrative expenses |  |
Audit and accountancy other services | (1,488) | (1,488)
Advertising, promotions and marketing costs | (112) | -
Vehicle costs | (12) | (9)
Salaries and fees, directors | (5,000) | (8,300)
Consultancy costs | (3,042) | (3,300)
Legal and professional costs | (34) | -
Telecommunications | - | (448)
Printing, postage and stationery | (120) | -
Subscriptions | (50) | (229)
Other costs | - | (312)
Other operating income |  |
Other items |  |
Loss for the financial year | (9,858) | (4,709)