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Company Registration No. 05788416 (England and Wales)
Coaching For Change Ltd Unaudited accounts for the year ended 31 December 2024
Coaching For Change Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coaching For Change Ltd Company Information for the year ended 31 December 2024
Director
Grant Bowman
Company Number
05788416 (England and Wales)
Accountants
Andrew Russell & Co The Hollies 14 School Lane Auckley DONCASTER South Yorkshire DN9 3JR
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Coaching For Change Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
2,141 
3,493 
Current assets
Debtors
6
179,158 
182,084 
Cash at bank and in hand
12,011 
- 
191,169 
182,084 
Creditors: amounts falling due within one year
7
(76,988)
(60,414)
Net current assets
114,181 
121,670 
Total assets less current liabilities
116,322 
125,163 
Creditors: amounts falling due after more than one year
8
(41,106)
(44,356)
Provisions for liabilities
Deferred tax
(900)
(900)
Net assets
74,316 
79,907 
Capital and reserves
Called up share capital
77 
77 
Profit and loss account
74,239 
79,830 
Shareholders' funds
74,316 
79,907 
For the year ending 31 December 2024 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 24 November 2025 and were signed on its behalf by
Grant Bowman Director Company Registration No. 05788416
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Coaching For Change Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Coaching For Change Ltd is a private company, limited by shares, registered in England and Wales, registration number 05788416.
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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
48,044 
At 31 December 2024
48,044 
Amortisation
At 1 January 2024
48,044 
At 31 December 2024
48,044 
Net book value
At 31 December 2024
- 
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
32,728 
817 
33,545 
At 31 December 2024
32,728 
817 
33,545 
Depreciation
At 1 January 2024
29,889 
163 
30,052 
Charge for the year
1,136 
216 
1,352 
At 31 December 2024
31,025 
379 
31,404 
Net book value
At 31 December 2024
1,703 
438 
2,141 
At 31 December 2023
2,839 
654 
3,493 
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Coaching For Change Ltd Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,819 
12,336 
Amounts falling due after more than one year
Other debtors
171,339 
169,748 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
834 
VAT
32,526 
24,658 
Trade creditors
33,863 
25,694 
Taxes and social security
1,570 
- 
Other creditors
5,491 
5,491 
Loans from directors
- 
199 
Accruals
3,538 
3,538 
76,988 
60,414 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
41,106 
44,356 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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