Accounts IXBRL Carolyn Rawle Coaching & Consulting LTD

Company Registration Number: SC834689 (Carolyn Rawle Coaching & Consulting LTD)

Carolyn Rawle Coaching & Consulting LTD

Unaudited financial statements for the year ended 31 January 2026

Carolyn Rawle Coaching & Consulting LTD

Unaudited financial statements for the year ended 31 January 2026

Balance Sheet • (as at 31 January 2026)

Account	2026
	(£)	(£)
Called up share capital not paid	0
Fixed assets		0
Current assets	67
Prepayments and accrued income	0
Creditors: amounts falling due within one year	( 6497 )
Net current Assets (liabilities)		( 6430 )
Total assets less current liabilities		( 6430 )
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accrual and deferred income		0
Net Assets (liabilities)		( 6430 )
Capital and Reserves		( 6430 )

Carolyn Rawle Coaching & Consulting LTD

Unaudited financial statements for the year ended 31 January 2026

Notes to the accounts

General Information

Carolyn Rawle Coaching & Consulting LTD is a private company, limited by shares, registered in England and Wales, registration number SC834689, registration address 5 South Charlotte Street, Edinburgh, EH2 4AN, United Kingdom. The presentation currency is £ sterling.

Accounting policies
Significant accounting policies
1. Statement Of Compliance
  
  These financial statements have been prepared in compliance with FRS 105 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Basis Of Preparation
  
  The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in Sterling which is the functional currency of the company.
Average number of employees

During the year the average number of employees was (2026: 1).
Director advances credits Note

Director's Loan Account Disclosure (FRS 105) As of 31 January 2026, the company owed the director, Carolyn Rose Rawle, the sum of £6,430.17. This balance represents personal funds advanced by the director to cover the company's initial setup expenses and overheads during its building phase. The loan is unsecured, interest-free (0%), and has no fixed repayment date, being repayable to the director on demand.

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.

Carolyn Rawle Coaching & Consulting LTD

Unaudited financial statements for the year ended 31 January 2026

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;

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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 06 October 2026 and were signed by:

Director:-

Carolyn Rose Rawle

06 October 2026