**==> picture [201 x 50] intentionally omitted <==** ## **Trustees’ Annual Report for the period** **From 1st January 2023 Period start date To** December 31st, 2023 **Period end date** **Charity name:** Coaches Across Continents Ltd ## **Charity registration number:** 1126743 ## **Objectives and Activities** |||| |---|---|---| ||SORP reference|| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|Coaches Across Continents is the global
leader in Purposeful Play to address the UN
SDGs and the UN Convention on the Rights
of Child.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and 1.19|In the annual report period the charity has
delivered a multitude of activities globally.
These activities, projects and services, which
are all for the public benefit, use Purposeful
Play to educate communities, leaders, and
youth about the UN SDGs in over 65
countries. For example we ran a program
with women and climate in 10 countries| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public benefit|Para 1.18|The charity trustees have reviewed the
Charity Commission guidance on public
benefit and advised the charity based on this
guidance.| **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference |||| |---|---|---| |Policy on grant making|Para 1.38|The charity is primarily a receiver of grants
from foundations and other funders. If
beneficial to the delivery of funded projects
the charity will make small grants to trusted
partner contractors. The trustees confirm that
these small grants are administered in a
responsible and transparent to assist the
charity achieve its purpose in accordance
with policy.| |Policy on social investment
including program related
investment|Para 1.38|The charity does spend on money on
program related investment. These expenses
assist the charity and its projects achieve its
purpose in accordance with policy.| |Contribution made by
volunteers|Para 1.38|The trustees confirm that the charity does
utilise volunteers to assist the charity achieve
its purpose. Among their tasks include
marketing, fundraising, grant-writing,
partnership management, and project
delivery. All volunteers are vetted and
checked prior to contributing. They are vital
to the success of the charity activities.| |Other||| ## **Achievements and Performance** SORP reference |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.||| |---|---|---| ||Para 1.20|The trustees confirm that the charity has
achieved many successes throughout the
annual report period. These successes have
improved the circumstances of its
beneficiaries and society.
For example, Coaches Across Continents Ltd
has run HeadSAFE to educate football
players of the effects of repetitive head
impacts.
The charities activities improve the
circumstances of beneficiaries and society in
diverse ways.
Two other successful programs included My
Health My Rights and Gender and Climate.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|The trustees confirm that, in this annual
report period, the charity met the
achievements set at the beginning.| |Performance of fundraising
activities against objectives
set|Para 1.41|The trustees confirm that, in this annual
report period, the charity met the fundraising
activities set at the beginning.| |Investment performance
against objectives|Para 1.41|The trustees confirm that, in this annual
report period, the charity met the investment
performance set at the beginning.| |Other||| ## **Financial Review** |**nancial Review**||| |---|---|---| |Review of the charity’s
financial position at the end of
the period||| ||Para 1.21|The charity is in a positive financial position
at the end of this period.| |||| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The charity has a written reserves policy
signed by all trustees. This policy outlines
how the charity allocates money from
unrestricted fund balances, which are not
invested in fixed assets, to several
designated funds- continuity fund,
restructuring fund and dissolution fund.| |Amount of reserves held|Para 1.22|£80,993| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|The trustees do not hold any uncertainties
about the charity continuing.| |**Additional information (optional)**
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Corporate partnerships and foundations
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
Not relevant.
A description of the principal
risks facing the charity
Para 1.46
The charity faces the same risks as any
charity. In particular continuing to be
successful in procuring funding to ensure
long-term operations.
Other|**Additional information (optional)**
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Corporate partnerships and foundations
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
Not relevant.
A description of the principal
risks facing the charity
Para 1.46
The charity faces the same risks as any
charity. In particular continuing to be
successful in procuring funding to ensure
long-term operations.
Other|**Additional information (optional)**
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Corporate partnerships and foundations
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
Not relevant.
A description of the principal
risks facing the charity
Para 1.46
The charity faces the same risks as any
charity. In particular continuing to be
successful in procuring funding to ensure
long-term operations.
Other|**Additional information (optional)**
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Corporate partnerships and foundations
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
Not relevant.
A description of the principal
risks facing the charity
Para 1.46
The charity faces the same risks as any
charity. In particular continuing to be
successful in procuring funding to ensure
long-term operations.
Other| |---|---|---|---| ||The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|Corporate partnerships and foundations| ||Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|Not relevant.| ||A description of the principal
risks facing the charity|Para 1.46|The charity faces the same risks as any
charity. In particular continuing to be
successful in procuring funding to ensure
long-term operations.| ||Other||| ## **Structure, Governance and Management** |||| |---|---|---| |Description of charity’s trusts:||The charity has one governing trust
responsible for controlling the work,
management and administration of the
charity on behalf of its beneficiaries.| |Type of governing document
(trust deed, royal charter)|Para 1.25|Memorandum and articles of association| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Incorporated as a company. Company
number 06604406.| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled to
appoint one or more trustees||| |---|---|---| ||Para 1.25|Trustees are selected based on their
experience and expertise to both advise the
charity operations and procure new beneficial
funding and partnerships.| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|**N/A**| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|The charity is itself a network with hundreds
of partners globally which work at a
grassroots level using play and sport to
address the UN SDGs.| |Relationship with any related
parties|Para 1.51|Coaches Across Continents Ltd has a sister
charity- Coaches Across Continents Inc- in
the USA. Both charities operate concurrently
but have separate governing documents,
registrations, and bank accounts.| |Other||| ## **Reference and Administrative details** ||| |---|---| |Charity name|Coaches Across Continents Ltd| |Other name the charity uses|CAC| |Registered charity number|1126743| |Charity’s principal address|69 New Road
Wingerworth
Chesterfield
S42 6UJ
UK| **Names of the charity trustees who manage the charity** |||||| |---|---|---|---|---| ||**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or body)**
**entitled to appoint trustee**
**(if any)**| |1|Nicholas Gates||N/A|| |2|Derek Mills||N/A|| |3|Nick D’Onofrio||N/A|| |4||||| |5||||| |6||||| Corporate trustees – names of the directors at the date the report was approved **Director name** Nicholas Gates Derek Mills Nick D’Onofrio Name of trustees holding title to property belonging to the charity |||| |---|---|---| |**Trustee name**|**Dates acted if not for whole year**|| |N/A||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** ||| |---|---| |Description of the assets held
in this capacity|No funds held on behalf of others.| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|N/A| |Details of arrangements for
safe custody and segregation
of such assets from the
charity’s own assets|N/A| ## **Additional information (optional)** **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** Nick Gates Adam Burgess ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Nicholas Gates **Position (eg** Board Trustee **Secretary, Chair, etc) Date** October 30th, 2024 Registered number: 06604406 **COACHES ACROSS CONTINENTS LIMITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023** **==> picture [181 x 44] intentionally omitted <==** ## **Coaches Across Continents Limited Contents** ||**Page**| |---|---| |Company Information|1| |Directors' Report|2| |Accountant's Report|3| |Profit and Loss Account|4| |Balance Sheet|5| |Notes to the Financial Statements|6| |The following pages do not form part of the statutory accounts:|| |Trading Profit and Loss Account|7| **Coaches Across Continents Limited Company Information For The Year Ended 31 December 2023** **Directors** Mr Nicholas Gates Mr Nick Donofrio Mr Derek Mills **Company Number** 06604406 **Registered Office** 69 New Road Wingerworth Chesterfield S42 6UJ **Accountants** KP Simpson Ltd Certified Public Accountants 172-174 Albert Road Hebburn NE32 5JA Page 1 ## **Coaches Across Continents Limited Company No. 06604406 Directors' Report For The Year Ended 31 December 2023** The directors present their report and the financial statements for the year ended 31 December 2023. ## **Directors** The directors who held office during the year were as follows: Mr Nicholas Gates Mr Nick Donofrio Mr Derek Mills ## **Statement of Directors' Responsibilities** The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgments and accounting estimates that are reasonable and prudent; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. ## **Small Company Rules** This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. On behalf of the board Mr Nicholas Gates Director 28/10/2024 Page 2 **Coaches Across Continents Limited Accountant's Report For The Year Ended 31 December 2023** In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us. This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report. You have acknowledged on the balance sheet as at year ended 31 December 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year. We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements. Signed ## 28/10/2024 KP Simpson Ltd Certified Public Accountants 172-174 Albert Road Hebburn NE32 5JA Page 3 **Coaches Across Continents Limited Profit and Loss Account For The Year Ended 31 December 2023** |**Notes**
**TURNOVER**
Cost of sales
**GROSS PROFIT**
Administrative expenses
**OPERATING (LOSS)/PROFIT**
Other interest receivable and similar income
**(LOSS)/PROFIT FOR THE FINANCIAL YEAR**|**2023**
**£**
106,342
(50,801)
55,541
(72,112)
(16,571)
1
(16,570)|**2022**
**£**
245,637
(129,658)| |---|---|---| |||115,979
(20,615)| |||95,364
10| |||95,374| The notes on page 6 form part of these financial statements. Page 4 **Coaches Across Continents Limited Balance Sheet As At 31 December 2023** |**Notes**
**CURRENT ASSETS**
Debtors
**4**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within**
**One Year**
**5**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
Profit and Loss Account
**SHAREHOLDERS' FUNDS**|**2023**
**£**
**£**
97,405
4,788
102,193
(21,200)
80,993
80,993
80,993
80,993
80,993|**2023**
**£**
**£**
97,405
4,788
102,193
(21,200)
80,993
80,993
80,993
80,993
80,993|**2022**
**£**
**£**
-
105,686
105,686
(8,123)
97,563
97,563
97,563
97,563
97,563|**2022**
**£**
**£**
-
105,686
105,686
(8,123)
97,563
97,563
97,563
97,563
97,563| |---|---|---|---|---| ||102,193
(21,200)||105,686
(8,123)|| |||||| |||80,993||97,563| |||80,993||97,563| |||80,993||97,563| |||80,993||97,563| For the year ending 31 December 2023 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 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 provisions applicable to companies subject to the small companies regime. On behalf of the board Mr Nicholas Gates Director 28/10/2024 The notes on page 6 form part of these financial statements. Page 5 ## **Coaches Across Continents Limited Notes to the Financial Statements For The Year Ended 31 December 2023** ## 1. **General Information** Coaches Across Continents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06604406. The registered office is 69 New Road, Wingerworth, Chesterfield, S42 6UJ. ## 2. **Accounting Policies** ## 2.1. **Basis of Preparation of Financial Statements** The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. ## 2.2. **Turnover** Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. ## **Sale of goods** Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. ## **Rendering of services** Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. ## 3. **Average Number of Employees** Average number of employees, including directors, during the year was: 2 (2022: 1) ## 4. **Debtors** |**Due within one year**
Trade debtors
.
**Creditors: Amounts Falling Due Within One Year**
Paye account
Net wages
Accruals and deferred income
Directors' loan accounts|**2023**
**£**
97,405
**2023**
**£**
34
2,076
180
18,910
21,200|**2022**
**£**
-| |---|---|---| |||**2022**
**£**
-
-
180
7,943| |||8,123| ## 5. **Creditors: Amounts Falling Due Within One Year** ## 6. **Share Capital** Page 6 ## **Coaches Across Continents Limited Trading Profit and Loss Account For The Year Ended 31 December 2023** |**TURNOVER**
Sales
**COST OF SALES**
Subcontractor costs
**GROSS PROFIT**
**Administrative Expenses**
Directors' salaries
Wages and salaries
Employers pensions - defined contributions scheme
Travel expenses
Use of private residence
Vehicle running costs
Printing, postage and stationery
Accountancy fees
Professional fees
Bank charges
Charitable donations
Sundry expenses
**OPERATING (LOSS)/PROFIT**
**Other interest receivable and similar income**
Bank interest receivable
**(LOSS)/PROFIT FOR THE FINANCIAL YEAR**|**2023**
**£**
**£**
106,342
50,801
(50,801)
55,541
11,702
9,450
64
2,973
312
-
-
522
1,200
148
45,741
-
(72,112)
(16,571)
1
1
(16,570)|**2023**
**£**
**£**
106,342
50,801
(50,801)
55,541
11,702
9,450
64
2,973
312
-
-
522
1,200
148
45,741
-
(72,112)
(16,571)
1
1
(16,570)|**2022**
**£**
**£**
245,637
129,658
(129,658)
115,979
6,825
-
-
7,216
312
370
57
222
-
276
5,338
(1)
(20,615)
95,364
10
10
95,374|**2022**
**£**
**£**
245,637
129,658
(129,658)
115,979
6,825
-
-
7,216
312
370
57
222
-
276
5,338
(1)
(20,615)
95,364
10
10
95,374| |---|---|---|---|---| ||11,702
9,450
64
2,973
312
-
-
522
1,200
148
45,741
-||6,825
-
-
7,216
312
370
57
222
-
276
5,338
(1)|| |||55,541
(72,112)||115,979
(20,615)| ||1||10|| |||(16,571)
1||95,364
10| |||||| |||(16,570)||95,374| Page 7 Registered number: 06604406 **COACHES ACROSS CONTINENTS LIMITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023** **==> picture [181 x 44] intentionally omitted <==** ## **Coaches Across Continents Limited Contents** ||**Page**| |---|---| |Company Information|1| |Directors' Report|2| |Accountant's Report|3| |Profit and Loss Account|4| |Balance Sheet|5| |Notes to the Financial Statements|6| |The following pages do not form part of the statutory accounts:|| |Trading Profit and Loss Account|7| **Coaches Across Continents Limited Company Information For The Year Ended 31 December 2023** **Directors** Mr Nicholas Gates Mr Nick Donofrio Mr Derek Mills **Company Number** 06604406 **Registered Office** 69 New Road Wingerworth Chesterfield S42 6UJ **Accountants** KP Simpson Ltd Certified Public Accountants 172-174 Albert Road Hebburn NE32 5JA Page 1 ## **Coaches Across Continents Limited Company No. 06604406 Directors' Report For The Year Ended 31 December 2023** The directors present their report and the financial statements for the year ended 31 December 2023. ## **Directors** The directors who held office during the year were as follows: Mr Nicholas Gates Mr Nick Donofrio Mr Derek Mills ## **Statement of Directors' Responsibilities** The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgments and accounting estimates that are reasonable and prudent; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. ## **Small Company Rules** This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. On behalf of the board Mr Nicholas Gates Director 28/10/2024 Page 2 **Coaches Across Continents Limited Accountant's Report For The Year Ended 31 December 2023** In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us. This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report. You have acknowledged on the balance sheet as at year ended 31 December 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year. We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements. Signed ## 28/10/2024 KP Simpson Ltd Certified Public Accountants 172-174 Albert Road Hebburn NE32 5JA Page 3 **Coaches Across Continents Limited Profit and Loss Account For The Year Ended 31 December 2023** |**Notes**
**TURNOVER**
Cost of sales
**GROSS PROFIT**
Administrative expenses
**OPERATING (LOSS)/PROFIT**
Other interest receivable and similar income
**(LOSS)/PROFIT FOR THE FINANCIAL YEAR**|**2023**
**£**
106,342
(50,801)
55,541
(72,112)
(16,571)
1
(16,570)|**2022**
**£**
245,637
(129,658)| |---|---|---| |||115,979
(20,615)| |||95,364
10| |||95,374| The notes on page 6 form part of these financial statements. Page 4 **Coaches Across Continents Limited Balance Sheet As At 31 December 2023** |**Notes**
**CURRENT ASSETS**
Debtors
**4**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within**
**One Year**
**5**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
Profit and Loss Account
**SHAREHOLDERS' FUNDS**|**2023**
**£**
**£**
97,405
4,788
102,193
(21,200)
80,993
80,993
80,993
80,993
80,993|**2023**
**£**
**£**
97,405
4,788
102,193
(21,200)
80,993
80,993
80,993
80,993
80,993|**2022**
**£**
**£**
-
105,686
105,686
(8,123)
97,563
97,563
97,563
97,563
97,563|**2022**
**£**
**£**
-
105,686
105,686
(8,123)
97,563
97,563
97,563
97,563
97,563| |---|---|---|---|---| ||102,193
(21,200)||105,686
(8,123)|| |||||| |||80,993||97,563| |||80,993||97,563| |||80,993||97,563| |||80,993||97,563| For the year ending 31 December 2023 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 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 provisions applicable to companies subject to the small companies regime. On behalf of the board Mr Nicholas Gates Director 28/10/2024 The notes on page 6 form part of these financial statements. Page 5 ## **Coaches Across Continents Limited Notes to the Financial Statements For The Year Ended 31 December 2023** ## 1. **General Information** Coaches Across Continents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06604406. The registered office is 69 New Road, Wingerworth, Chesterfield, S42 6UJ. ## 2. **Accounting Policies** ## 2.1. **Basis of Preparation of Financial Statements** The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. ## 2.2. **Turnover** Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. ## **Sale of goods** Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. ## **Rendering of services** Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. ## 3. **Average Number of Employees** Average number of employees, including directors, during the year was: 2 (2022: 1) ## 4. **Debtors** |**Due within one year**
Trade debtors
.
**Creditors: Amounts Falling Due Within One Year**
Paye account
Net wages
Accruals and deferred income
Directors' loan accounts|**2023**
**£**
97,405
**2023**
**£**
34
2,076
180
18,910
21,200|**2022**
**£**
-| |---|---|---| |||**2022**
**£**
-
-
180
7,943| |||8,123| ## 5. **Creditors: Amounts Falling Due Within One Year** ## 6. **Share Capital** Page 6 ## **Coaches Across Continents Limited Trading Profit and Loss Account For The Year Ended 31 December 2023** |**TURNOVER**
Sales
**COST OF SALES**
Subcontractor costs
**GROSS PROFIT**
**Administrative Expenses**
Directors' salaries
Wages and salaries
Employers pensions - defined contributions scheme
Travel expenses
Use of private residence
Vehicle running costs
Printing, postage and stationery
Accountancy fees
Professional fees
Bank charges
Charitable donations
Sundry expenses
**OPERATING (LOSS)/PROFIT**
**Other interest receivable and similar income**
Bank interest receivable
**(LOSS)/PROFIT FOR THE FINANCIAL YEAR**|**2023**
**£**
**£**
106,342
50,801
(50,801)
55,541
11,702
9,450
64
2,973
312
-
-
522
1,200
148
45,741
-
(72,112)
(16,571)
1
1
(16,570)|**2023**
**£**
**£**
106,342
50,801
(50,801)
55,541
11,702
9,450
64
2,973
312
-
-
522
1,200
148
45,741
-
(72,112)
(16,571)
1
1
(16,570)|**2022**
**£**
**£**
245,637
129,658
(129,658)
115,979
6,825
-
-
7,216
312
370
57
222
-
276
5,338
(1)
(20,615)
95,364
10
10
95,374|**2022**
**£**
**£**
245,637
129,658
(129,658)
115,979
6,825
-
-
7,216
312
370
57
222
-
276
5,338
(1)
(20,615)
95,364
10
10
95,374| |---|---|---|---|---| ||11,702
9,450
64
2,973
312
-
-
522
1,200
148
45,741
-||6,825
-
-
7,216
312
370
57
222
-
276
5,338
(1)|| |||55,541
(72,112)||115,979
(20,615)| ||1||10|| |||(16,571)
1||95,364
10| |||||| |||(16,570)||95,374| Page 7