Accounts Submission


COMMUNITY COACHING ACADEMY

Company limited by guarantee

Company Registration Number:
09205434 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

COMMUNITY COACHING ACADEMY

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2020

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COMMUNITY COACHING ACADEMY

Company limited by guarantee

Company Information

for the Period Ended 30 September 2020




Registered office: Kd1.10 Knowledge Dock University Of East London
University Way
London
England
E16 2RD
Company Registration Number: 09205434 (England and Wales)

COMMUNITY COACHING ACADEMY

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2020


2020
£

2019
£
Turnover 16,508 7,800
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Other charges ( 11,383 ) ( 11,262 )
Tax on surplus ( 974 ) ( 0 )
Surplus or (Deficit) for Period 4,151 ( 3,462 )

COMMUNITY COACHING ACADEMY

Company limited by guarantee

Balance sheet

As at 30 September 2020


2020
£

2019
£
Fixed Assets: 0 0
Current assets: 5,125 520
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,125 520
Total assets less current liabilities: 5,125 520
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,125 520
Reserves: 5,125 520

COMMUNITY COACHING ACADEMY

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 2020 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 June 2021
And Signed On Behalf Of The Board By:

Name: Alexander Timothy Pascoe
Status: Director

The notes form part of these financial statements

COMMUNITY COACHING ACADEMY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

  • 1. Employee Information

    Average number of employees: 0

COMMUNITY COACHING ACADEMY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

  • 2. Off balance sheet disclosure

    No