A-Leete Coaching LLP
A-Leete Coaching LLP
Registered No. OC372989 (England and Wales)
Designated members
Registered Number
Registered Office
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2023
2022
Notes
£
£
Fixed assets
Current assets
Inventories
Debtors
Cash at bank and in hand
Net current assets
Net assets attributable to members
Represented by:
Members' other interests
Other reserves
(2 )
(2 )
15,186
18,748
Total members' interests
Loans and other debts due to members
15,188
18,750
Members' other interests
(2 )
(2 )
15,186
18,748
Approved by the members on 31 July 2023 .
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1
Accounting policies
Basis of preparation
Presentation currency
Tangible fixed assets and depreciation
Fixtures & fittings
Computer equipment
Intangible fixed assets
2
Statutory information
3
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2022
At 31 March 2023
Amortisation
At 1 April 2022
At 31 March 2023
Net book value
At 31 March 2023
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4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2022
At 31 March 2023
Depreciation
At 1 April 2022
Charge for the year
At 31 March 2023
Net book value
At 31 March 2023
At 31 March 2022
5
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
(2,100 )
Other creditors
Deferred income
6
Loans and other debts due to members
2023
2022
£
£
Amounts due to members in respect of profits
15,188
18,750
Amounts falling due within one year
15,188
18,750
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 24 (2022: 20 ).
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