Company Registration No. 10803597 (England and Wales)
Coaching Dynamics Limited
Unaudited accounts
for the year ended 31 March 2026
Coaching Dynamics Limited
Unaudited accounts
Contents
Coaching Dynamics Limited
Company Information
for the year ended 31 March 2026
Company Number
10803597 (England and Wales)
Registered Office
3 GLEBE ROAD
ONGAR
ESSEX
CM5 9HW
UNITED KINGDOM
Accountants
base Accountancy Limited
Thremhall Park
Start Hill
Bishop's Stortford
Hertfordshire
CM22 7WE
Coaching Dynamics Limited
Statement of financial position
as at 31 March 2026
Intangible assets
11,300
11,300
Cash at bank and in hand
8,599
1,841
Creditors: amounts falling due within one year
(29,597)
(29,696)
Net current liabilities
(11,079)
(10,942)
Called up share capital
100
100
Profit and loss account
525
858
Shareholders' funds
625
958
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 October 2006 and were signed on its behalf by
Tina Dulieu
Director
Company Registration No. 10803597
Coaching Dynamics Limited
Notes to the Accounts
for the year ended 31 March 2026
Coaching Dynamics Limited is a private company, limited by shares, registered in England and Wales, registration number 10803597. The registered office is 3 GLEBE ROAD, ONGAR, ESSEX, CM5 9HW, 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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Coaching Dynamics Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Total
Allotted, called up and fully paid:
70 Ordinary shares of £1 each
70
70
30 Ordinary B shares of £1 each
30
30
7
Average number of employees
During the year the average number of employees was 2 (2025: 3).