1 April 2025 false No description of principal activity Taxfiler 2024.6 SC723624business:PrivateLimitedCompanyLtd2025-04-012026-03-31 SC7236242025-03-31 SC7236242025-04-012026-03-31 SC723624business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 SC723624business:FilletedAccounts2025-04-012026-03-31 SC7236242026-03-31 SC723624business:Director12025-04-012026-03-31 SC723624business:RegisteredOffice2025-04-012026-03-31 SC7236242025-03-31 SC723624core:WithinOneYear2026-03-31 SC723624core:WithinOneYear2025-03-31 SC723624core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 SC723624core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC723624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 SC723624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC723624core:PreviouslyStatedAmount2026-03-31 SC723624core:PreviouslyStatedAmount2025-03-31 SC723624business:SmallEntities2025-04-012026-03-31 SC723624countries:Scotland2025-04-012026-03-31 SC723624core:ComputerEquipment2025-04-012026-03-31 SC723624core:ComputerEquipment2025-03-31 SC723624core:ComputerEquipment2026-03-31 SC7236242024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC723624 (Scotland)
Rachael Wallace-Lane, Coaching, Mentoring, Training and Facilitation Ltd Unaudited accounts for the year ended 31 March 2026
Rachael Wallace-Lane, Coaching, Mentoring, Training and Facilitation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rachael Wallace-Lane, Coaching, Mentoring, Training and Facilitation Ltd Company Information for the year ended 31 March 2026
Director
Rachael Margaret Wallace-Lane
Company Number
SC723624 (Scotland)
Registered Office
54 Carrick Knowe Grove Edinburgh Midlothian EH12 7DA Scotland
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Rachael Wallace-Lane, Coaching, Mentoring, Training and Facilitation Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
133 
Current assets
Debtors
5
1,675 
3,307 
Cash at bank and in hand
5,232 
8,372 
6,907 
11,679 
Creditors: amounts falling due within one year
6
(1,251)
(6,169)
Net current assets
5,656 
5,510 
Net assets
5,656 
5,643 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,655 
5,642 
Shareholders' funds
5,656 
5,643 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Rachael Margaret Wallace-Lane Director Company Registration No. SC723624
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Rachael Wallace-Lane, Coaching, Mentoring, Training and Facilitation Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Rachael Wallace-Lane, Coaching, Mentoring, Training and Facilitation Ltd is a private company, limited by shares, registered in Scotland, registration number SC723624. The registered office is 54 Carrick Knowe Grove, Edinburgh, Midlothian, EH12 7DA, Scotland.
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.
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
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
1,614 
At 31 March 2026
1,614 
Depreciation
At 1 April 2025
1,481 
Charge for the year
133 
At 31 March 2026
1,614 
Net book value
At 31 March 2026
- 
At 31 March 2025
133 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,675 
3,307 
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Rachael Wallace-Lane, Coaching, Mentoring, Training and Facilitation Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
381 
1,816 
Loans from directors
870 
4,353 
1,251 
6,169 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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