Accounts Submission


THE ADVANCED COACHING ACADEMY LTD

Company Registration Number:
07383101 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

THE ADVANCED COACHING ACADEMY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE ADVANCED COACHING ACADEMY LTD

Company Information

for the Period Ended 30 September 2021




Registered office: 85
Great Portland Street
First Floor
London
England
W1W 7LT
Company Registration Number: 07383101 (England and Wales)

THE ADVANCED COACHING ACADEMY LTD

Balance sheet

As at 30 September 2021


2021
£

2020
£
Called up share capital not paid: 1 1
Fixed Assets: 7,559
Current assets: 118,740 110,455
Creditors: amounts falling due within one year: ( 27,839 ) ( 17,656 )
Net current assets (liabilities): 90,901 92,799
Total assets less current liabilities: 98,461 92,800
Creditors: amounts falling due after more than one year: ( 47,700 ) ( 50,000 )
Total net assets (liabilities): 50,761 42,800
Capital and reserves: 50,761 42,800

THE ADVANCED COACHING ACADEMY LTD

Balance sheet continued

For the year ending 30 September 2021 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 22 November 2021
And Signed On Behalf Of The Board By:

Name: Phil Learney
Status: Director

The notes form part of these financial statements

THE ADVANCED COACHING ACADEMY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 1. Employee Information

    Average number of employees: 4

THE ADVANCED COACHING ACADEMY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Off balance sheet disclosure

    No