Chess Coaching Services Limited 07509837 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is chess coaching services Digita Accounts Production Advanced 6.30.9574.0 true 07509837 2025-04-01 2026-03-31 07509837 2026-03-31 07509837 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07509837 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 07509837 bus:Micro-entities 2025-04-01 2026-03-31 07509837 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07509837 bus:FilletedAccounts 2025-04-01 2026-03-31 07509837 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07509837 bus:RegisteredOffice 2025-04-01 2026-03-31 07509837 bus:Director2 2025-04-01 2026-03-31 07509837 bus:Director3 2025-04-01 2026-03-31 07509837 bus:Director4 2025-04-01 2026-03-31 07509837 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07509837 bus:Agent1 2025-04-01 2026-03-31 07509837 countries:AllCountries 2025-04-01 2026-03-31 07509837 2024-04-01 2025-03-31 07509837 2025-03-31 07509837 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07509837 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 07509837

Chess Coaching Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Chess Coaching Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Chess Coaching Services Limited

Company Information

Directors

LJ Harrison-Willmoth

H Willmoth

R Willmoth

Registered office

Lawford House
Albert Place
London
United Kingdom
N3 1QA

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

Chess Coaching Services Limited

(Registration number: 07509837)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1,208

1,610

Current assets

72,593

26,284

Prepayments and accrued income

388

223

Creditors: Amounts falling due within one year

(40,029)

(17,162)

Net current assets

32,952

9,345

Total assets less current liabilities

34,160

10,955

Creditors: Amounts falling due after more than one year

-

(1,623)

Accruals and deferred income

(2,550)

(2,550)

 

31,610

6,782

Capital and reserves

31,610

6,782

 

Chess Coaching Services Limited

(Registration number: 07509837)
Balance Sheet as at 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

Going concern

After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 2).

 

Chess Coaching Services Limited

(Registration number: 07509837)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 June 2026 and signed on its behalf by:
 

.........................................
LJ Harrison-Willmoth
Director