Company Registration No. 12171442 (England and Wales)
Consciously Digital Coach Training Ltd
Unaudited accounts
for the year ended 31 August 2025
Consciously Digital Coach Training Ltd
Unaudited accounts
Contents
Consciously Digital Coach Training Ltd
Company Information
for the year ended 31 August 2025
Directors
Anastasia Dedyukhina
Marvin Dadischeck
Company Number
12171442 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
Accountants
Leapman & Co Ltd
Building 6
30 Friern Park
London
N12 9DA
Consciously Digital Coach Training Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
67,649
27,531
Creditors: amounts falling due within one year
(51,202)
(16,324)
Net current assets
20,673
32,638
Called up share capital
1
1
Profit and loss account
21,120
33,253
Shareholders' funds
21,121
33,254
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
Anastasia Dedyukhina
Director
Company Registration No. 12171442
Consciously Digital Coach Training Ltd
Notes to the Accounts
for the year ended 31 August 2025
Consciously Digital Coach Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 12171442. The registered office is 124 City Road, London, EC1V 2NX, 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.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
4,226
21,431
Consciously Digital Coach Training Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,156
3,118
Loans from directors
45,846
11,946
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).