Accounts Submission

ACHIEVING POTENTIAL COACHING AND CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 09193883 Board of Directors 1.9.21 31.8.22 31.8.22 No description of principal activity false iso4217:GBP xbrli:pure 09193883 2020-09-01 2021-08-31 09193883 2022-08-31 09193883 2021-09-01 2022-08-31 09193883 2021-08-31 09193883 countries:EnglandWales 2021-09-01 2022-08-31 09193883 curr:PoundSterling 2021-09-01 2022-08-31 09193883 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 09193883 uk-bus:Micro-entities 2021-09-01 2022-08-31 09193883 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 09193883 uk-bus:FullAccounts 2021-09-01 2022-08-31 09193883 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 09193883 uk-bus:Director1 2021-09-01 2022-08-31 09193883 uk-bus:Director1 2021-09-01 09193883 uk-bus:Director1 2022-08-31 09193883 core:AfterOneYear 2022-08-31 09193883 core:AfterOneYear 2021-08-31 09193883 core:WithinOneYear 2022-08-31 09193883 core:WithinOneYear 2021-08-31 09193883 core:WithinOneYear 2021-09-01 2022-08-31 09193883 core:AfterOneYear 2022-08-31 09193883 core:AfterOneYear 2021-08-31 09193883 core:AfterOneYear 2021-09-01 2022-08-31 09193883 core:ShareCapital 2022-08-31 09193883 core:ShareCapital 2021-08-31 09193883 core:RevaluationReserve 2022-08-31 09193883 core:RevaluationReserve 2021-08-31 09193883 core:RetainedEarningsAccumulatedLosses 2022-08-31 09193883 core:RetainedEarningsAccumulatedLosses 2021-08-31 09193883 1 2021-09-01 2022-08-31

Company Registration Number:
09193883 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 August 2022

	2022 £	2021 £
Turnover	21,765	67,043
Income from coronavirus (COVID-19) business support grants	-	3,459
Cost of Materials	( 1,885 )	( 2,931 )
Staff Costs	( 10,075 )	( 21,107 )
Depreciation and Writeoffs	( 429 )	( 109 )
Profit or (Loss) for Period	9,376	46,355

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	321	108
Current assets:	41,355	62,408
Prepayments and accrued income:	0	684
Creditors: amounts falling due within one year:	( 2,113 )	( 11,638 )
Net current assets (liabilities):	39,242	51,454
Total assets less current liabilities:	39,563	51,562
Accruals and deferred income:		( 964 )
Total net assets (liabilities):	39,563	50,598
Capital and reserves:	39,563	50,598

Balance sheet continued

For the year ending 31 August 2022 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 23 October 2022
And Signed On Behalf Of The Board By:

Name: Jenny Isaac
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No



Registered office:		64 East Street Ashburton Newton Abbot England TQ13 7AX


Company Registration Number:		09193883 (England and Wales)

Accounts Submission