CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From
1st January 2024 Period start date To
Period end date
December 31 st, 2024
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 and Play for
Development to address the UN SDGS and
the UN Convention on the Rights of Child.
We design Local Solutions for Global Goals.
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 1.17and 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 50
countries. For example we ran a global
program that addressed My Health My
Rights.
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 informatlon (optional)
You ma
choose to include further statements where relevant about..
SORP reference
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 lo trusted
partner contractors. The trustees confirm that
these srnall grants are administered in a
responsible and transparent to assist the
charity achieve its purpose in accordance
with policy.
Para 1.38
Policy on grant making
The charity does spend money on program
related investment. These expenses assist
the charity and ils projects achieve its
purpose in accordance with policy.
Para 1.38
Policy on social investment
including program related
investment
The trustees confirm that the charity does
utilise volunteers to assist the charity achieve
its purpose. Among their tasks include
marketing, grant-writing, social media,
partnership managernent, and project
delivery. All volunteers are vetted and
checked prior to contributing. They are vital
to the success of the charity activities.
Para 1.38
Contribution made by
volunteers
Other
Achievements and Performance
SORP reference
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.
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
For example, Coaches Across Continents Ltd
has run projects addressing 16 of the
UNSDGS.
The charities activities im prove the
circumstances of beneficiaries and society in
diverse ways.
The charity developed an updated curriculum
to educate about the UN Convention of Child
Rights.
Additional information (optional)
You ma
choose to include further statements where relevant about..
Achievements against
The trustees confirm that, in this annual
objectives set
report period, the charity met the
achievements sel at the beginning.
Para 1.41
Performance of fundraising
activities against objectives
set
The trustees confirm that, in this annual
report period, the Charity met the fundraising
activities set at the beginning.
Para 1.41
Investment performance
against objectives
The trustees confirm that, in this annual
report period, the charity met the investment
performance set at the beginning.
Para 1.41
Other
Financial 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.
Slalement 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
dèsignated funds- continuity fund,
restructuring fund and dissolution fund.
£70,714
Amount of reserves held
Para 1.22
Reasons for holding zero
reserves
Para 1.22
NIA
Details of fund materially in
deficit
Para 1.24
NIA
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 informatlon {optional)
You rna
choose to include further statements where relevant about..
The charity's principal
Corporate partnerships and foundations
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Not relevant.
Para 1,46
A description of the principal
risks facing the charity
The charity faces the same risks as any
charity. We continue to examine the
challenges and risks faced by young people
around the world.
Para 1.48
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
Para 1.25
Memorandum and articles of association
How is the charity
constituted?
(u.g Llllll-ICCIl-POI ¢1 iccl
.4(JC,I-, tIOl-I, (",1 O)
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
Incorporated as a company. Company
number 06604406.
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 ma
choose to include further statements where relevant about..
NIA
Policies and procedures
adopted for the induction and
training of trustees
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 and the UN
Convention of Child Rights
The charity's organisational
structure and any wider
network with which the
charity works
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,
regislrations, and bank accounts.
Relationship with any related
parties
Para 1.51
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
Oates acted If not for
whole year
Name of person lor body)
8ntltlad to appolnt trusta•
Ilf any)
Trust88 nama
Offlcé Ilf any)
Nicholas Gates
NIA
Derek Mills
NIA
Nick D'onofrio
NIA
Cor
orate trustees - names of the directors at the date the re
Dlrector name
ortwasa
roved
Nicholas Gates
Derek Mills
Nick D'onofrio
Name of trustees holding title to property belonging to the charity
Trustee name
Datas acted if not for wIle year
NIA
Funds held as custodian trustees on behalf of others
Description of the assets held
No funds held on behalf of others.
in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity s objects
NIA
Details of arrangements for
safe custody and segregation
of such assets from the
charity's own assets
NIA
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)
Nick Gates
Lou Vincent
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
Other o
tional information
Declarations
The trustees declare that they have approved the trusteas, raport abov•.
Signad on behalf of the charity's trustees
Signature(s)
Full name(s)
Nicholas Gates
Position (eg
Secretary, Chair, etc)
Board
Trustee
Date
October 30th, 2025
Registered number: 06604406
**COACHES ACROSS CONTINENTS LIMITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024**
## **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 2024**
**Directors** Mr Nicholas Gates Mr Nick Donofrio Mr Derek Mills **Company Number** 06604406 **Registered Office** 69 New Road Wingerworth Chesterfield Derbyshire S42 6UJ **Accountants** KP Simpson Ltd Certified Public Accountants 172-174 Albert Road Jarrow NE32 5JA
Page 1
## **Coaches Across Continents Limited Company No. 06604406 Directors' Report For The Year Ended 31 December 2024**
The directors present their report and the financial statements for the year ended 31 December 2024.
## **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 29/10/2025
Page 2
## **Coaches Across Continents Limited Accountant's Report For The Year Ended 31 December 2024**
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 2024 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.
29/10/2025
KP Simpson Ltd Certified Public Accountants 172-174 Albert Road Jarrow NE32 5JA
Page 3
## **Coaches Across Continents Limited Profit and Loss Account For The Year Ended 31 December 2024**
|**Notes**
**TURNOVER**
Cost of sales
**GROSS PROFIT**
Administrative expenses
**OPERATING LOSS**
Other interest receivable and similar income
**LOSS FOR THE FINANCIAL YEAR**|**2024**
**£**
62,880
(7,341)
55,539
(65,818)
(10,279)
-
(10,279)|**2023**
**£**
106,342
(50,801)|
|---|---|---|
|||55,541
(72,112)|
|||(16,571)
1|
|||(16,570)|
The notes on page 6 form part of these financial statements.
Page 4
## **Coaches Across Continents Limited Balance Sheet As At 31 December 2024**
|**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**|**2024**
**£**
**£**
97,405
6,328
103,733
(33,019)
70,714
70,714
70,714
70,714
70,714|**2024**
**£**
**£**
97,405
6,328
103,733
(33,019)
70,714
70,714
70,714
70,714
70,714|**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|
|---|---|---|---|---|
||103,733
(33,019)||102,193
(21,200)||
||||||
|||70,714||80,993|
|||70,714||80,993|
|||70,714||80,993|
|||70,714||80,993|
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 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 29/10/2025
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 2024**
## 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, Derbyshire, 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 (2023: 2)
## 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|**2024**
**£**
97,405
**2024**
**£**
-
-
180
32,839
33,019|**2023**
**£**
97,405|
|---|---|---|
|||**2023**
**£**
34
2,076
180
18,910|
|||21,200|
## 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 2024**
|**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
Accountancy fees
Professional fees
Bank charges
Charitable donations
Sundry expenses
**OPERATING LOSS**
**Other interest receivable and similar income**
Bank interest receivable
**LOSS FOR THE FINANCIAL YEAR**|**2024**
**£**
**£**
62,880
7,341
(7,341)
55,539
12,570
27,153
627
312
312
246
-
439
24,158
1
(65,818)
(10,279)
-
-
(10,279)|**2024**
**£**
**£**
62,880
7,341
(7,341)
55,539
12,570
27,153
627
312
312
246
-
439
24,158
1
(65,818)
(10,279)
-
-
(10,279)|**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)|
|---|---|---|---|---|
||12,570
27,153
627
312
312
246
-
439
24,158
1||11,702
9,450
64
2,973
312
522
1,200
148
45,741
-||
|||55,539
(65,818)||55,541
(72,112)|
||-||1||
|||(10,279)
-||(16,571)
1|
||||||
|||(10,279)||(16,570)|
Page 7
Registered number: 06604406
**COACHES ACROSS CONTINENTS LIMITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024**
## **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 2024**
**Directors** Mr Nicholas Gates Mr Nick Donofrio Mr Derek Mills **Company Number** 06604406 **Registered Office** 69 New Road Wingerworth Chesterfield Derbyshire S42 6UJ **Accountants** KP Simpson Ltd Certified Public Accountants 172-174 Albert Road Jarrow NE32 5JA
Page 1
## **Coaches Across Continents Limited Company No. 06604406 Directors' Report For The Year Ended 31 December 2024**
The directors present their report and the financial statements for the year ended 31 December 2024.
## **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 29/10/2025
Page 2
## **Coaches Across Continents Limited Accountant's Report For The Year Ended 31 December 2024**
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 2024 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.
29/10/2025
KP Simpson Ltd Certified Public Accountants 172-174 Albert Road Jarrow NE32 5JA
Page 3
## **Coaches Across Continents Limited Profit and Loss Account For The Year Ended 31 December 2024**
|**Notes**
**TURNOVER**
Cost of sales
**GROSS PROFIT**
Administrative expenses
**OPERATING LOSS**
Other interest receivable and similar income
**LOSS FOR THE FINANCIAL YEAR**|**2024**
**£**
62,880
(7,341)
55,539
(65,818)
(10,279)
-
(10,279)|**2023**
**£**
106,342
(50,801)|
|---|---|---|
|||55,541
(72,112)|
|||(16,571)
1|
|||(16,570)|
The notes on page 6 form part of these financial statements.
Page 4
## **Coaches Across Continents Limited Balance Sheet As At 31 December 2024**
|**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**|**2024**
**£**
**£**
97,405
6,328
103,733
(33,019)
70,714
70,714
70,714
70,714
70,714|**2024**
**£**
**£**
97,405
6,328
103,733
(33,019)
70,714
70,714
70,714
70,714
70,714|**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|
|---|---|---|---|---|
||103,733
(33,019)||102,193
(21,200)||
||||||
|||70,714||80,993|
|||70,714||80,993|
|||70,714||80,993|
|||70,714||80,993|
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 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 29/10/2025
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 2024**
## 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, Derbyshire, 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 (2023: 2)
## 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|**2024**
**£**
97,405
**2024**
**£**
-
-
180
32,839
33,019|**2023**
**£**
97,405|
|---|---|---|
|||**2023**
**£**
34
2,076
180
18,910|
|||21,200|
## 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 2024**
|**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
Accountancy fees
Professional fees
Bank charges
Charitable donations
Sundry expenses
**OPERATING LOSS**
**Other interest receivable and similar income**
Bank interest receivable
**LOSS FOR THE FINANCIAL YEAR**|**2024**
**£**
**£**
62,880
7,341
(7,341)
55,539
12,570
27,153
627
312
312
246
-
439
24,158
1
(65,818)
(10,279)
-
-
(10,279)|**2024**
**£**
**£**
62,880
7,341
(7,341)
55,539
12,570
27,153
627
312
312
246
-
439
24,158
1
(65,818)
(10,279)
-
-
(10,279)|**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)|
|---|---|---|---|---|
||12,570
27,153
627
312
312
246
-
439
24,158
1||11,702
9,450
64
2,973
312
522
1,200
148
45,741
-||
|||55,539
(65,818)||55,541
(72,112)|
||-||1||
|||(10,279)
-||(16,571)
1|
||||||
|||(10,279)||(16,570)|
Page 7