Society for Coaching Psychology - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 06652151 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2022

for

International Society for

Coaching Psychology

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Prof H C Law

Dr A J Henderson

Dr S O'Riordan

Ms S Panchal

Ms Y L K Szymanska

Dr D Young

Prof S J Palmer

Ms S Watsham

Dr J Varkonyi-Sepp

Dr R Skews

Ms A Puri

SECRETARY:

Mrs E M Samuels

REGISTERED OFFICE:

Second Floor

2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

REGISTERED NUMBER:

06652151 (England and Wales)

ACCOUNTANTS:

D and E Accountancy Ltd

Tax Advisors and Accountants

2nd Floor, 2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

CURRENT ASSETS

Debtors

4

432

432

Cash at bank

15,600

10,625

16,032

11,057

CREDITORS

Amounts falling due within one year

5

618

619

NET CURRENT ASSETS

15,414

10,438

TOTAL ASSETS LESS CURRENT LIABILITIES

15,414

10,438

RESERVES

Income and expenditure account

6

15,414

10,438

15,414

10,438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2023 and were signed on its behalf by:

Dr S O'Riordan - Director

1.	STATUTORY INFORMATION

International Society for Coaching Psychology is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.22

31.7.21

£

£

Other debtors

432

432

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.22

31.7.21

£

£

Taxation and social security

3

4

Other creditors

615

615

618

619

6.

RESERVES

Income

and

expenditure

account

£

At 1 August 2021

10,438

Surplus for the year

4,976

At 31 July 2022

15,414