1 August 2025 false No description of principal activity Taxfiler 2024.6 11487443 business:PrivateLimitedCompanyLtd 2025-08-01 2026-06-08 11487443 2025-07-31 11487443 2025-08-01 2026-06-08 11487443 business:AuditExempt-NoAccountantsReport 2025-08-01 2026-06-08 11487443 business:FilletedAccounts 2025-08-01 2026-06-08 11487443 2026-06-08 11487443 business:Director1 2025-08-01 2026-06-08 11487443 business:RegisteredOffice 2025-08-01 2026-06-08 11487443 2025-07-31 11487443 core:WithinOneYear 2026-06-08 11487443 core:WithinOneYear 2025-07-31 11487443 core:ShareCapital core:PreviouslyStatedAmount 2026-06-08 11487443 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 11487443 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-08 11487443 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 11487443 core:PreviouslyStatedAmount 2026-06-08 11487443 core:PreviouslyStatedAmount 2025-07-31 11487443 business:SmallEntities 2025-08-01 2026-06-08 11487443 countries:EnglandWales 2025-08-01 2026-06-08 11487443 core:ComputerEquipment 2025-08-01 2026-06-08 11487443 core:ComputerEquipment 2025-07-31 11487443 core:ComputerEquipment 2026-06-08 11487443 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11487443 (England and Wales)
Chc Coaching Ltd Unaudited accounts for the period from 1 August 2025 to 8 June 2026
Chc Coaching Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chc Coaching Ltd Company Information for the period from 1 August 2025 to 8 June 2026
Director
Cathryn Anne O'Donnelly
Company Number
11487443 (England and Wales)
Registered Office
2nd Floor College House 17 King Edwards Road Ruislip London HA4 7AE United Kingdom
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Chc Coaching Ltd Statement of financial position as at 8 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
122
Current assets
Debtors
5
-
33
Cash at bank and in hand
101
2,350
101
2,383
Creditors: amounts falling due within one year
6
(6,384)
(2,469)
Net current liabilities
(6,283)
(86)
Total assets less current liabilities
(6,283)
36
Provisions for liabilities
Deferred tax
-
(31)
Net (liabilities)/assets
(6,283)
5
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,284)
4
Shareholders' funds
(6,283)
5
For the period ending 8 June 2026 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 22 June 2026 and were signed on its behalf by
Cathryn Anne O'Donnelly Director Company Registration No. 11487443
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Chc Coaching Ltd Notes to the Accounts for the period from 1 August 2025 to 8 June 2026
1
Statutory information
Chc Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 11487443. The registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, HA4 7AE, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 year straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2025
835
Additions
229
Disposals
(575)
At 8 June 2026
489
Depreciation
At 1 August 2025
713
Charge for the period
151
On disposals
(375)
At 8 June 2026
489
Net book value
At 8 June 2026
-
At 31 July 2025
122
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
33
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Chc Coaching Ltd Notes to the Accounts for the period from 1 August 2025 to 8 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
3,158
Trade creditors
(1)
-
Taxes and social security
2,349
4,808
Other creditors
(245)
-
Loans from directors
4,281
(6,494)
Accruals
-
997
6,384
2,469
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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