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Company Registration No. 12386860 (England and Wales)
High Impact Academic Coaching Ltd Unaudited accounts for the year ended 31 January 2026
High Impact Academic Coaching Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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High Impact Academic Coaching Ltd Company Information for the year ended 31 January 2026
Director
Kevin Fryer
Company Number
12386860 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London EC2A 4NE United Kingdom
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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High Impact Academic Coaching Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,868 
548 
Current assets
Debtors
5
419,297 
303,567 
Cash at bank and in hand
98,205 
82,427 
517,502 
385,994 
Creditors: amounts falling due within one year
6
(220,537)
(150,285)
Net current assets
296,965 
235,709 
Total assets less current liabilities
328,833 
236,257 
Creditors: amounts falling due after more than one year
7
(53,040)
(60,187)
Net assets
275,793 
176,070 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
275,792 
176,069 
Shareholders' funds
275,793 
176,070 
For the year ending 31 January 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 31 January 2026 and were signed on its behalf by
Kevin Fryer Director Company Registration No. 12386860
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High Impact Academic Coaching Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
High Impact Academic Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 12386860. The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, 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 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:
Motor vehicles
25% RBM
Fixtures & fittings
15% SLB
Computer equipment
33% SLB
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
- 
998 
2,630 
3,628 
Additions
35,828 
3,206 
1,707 
40,741 
At 31 January 2026
35,828 
4,204 
4,337 
44,369 
Depreciation
At 1 February 2025
- 
450 
2,630 
3,080 
Charge for the year
8,957 
299 
165 
9,421 
At 31 January 2026
8,957 
749 
2,795 
12,501 
Net book value
At 31 January 2026
26,871 
3,455 
1,542 
31,868 
At 31 January 2025
- 
548 
- 
548 
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High Impact Academic Coaching Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,876 
288 
Accrued income and prepayments
421 
- 
Other debtors
380,000 
303,279 
419,297 
303,567 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
41,119 
11,948 
VAT
38,169 
12,751 
Trade creditors
99,955 
69,482 
Taxes and social security
27,170 
16,169 
Loans from directors
14,124 
39,935 
220,537 
150,285 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
53,040 
60,187 
8
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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