Accounts Submission

Company Accounts and Tax Online 03115226 Board of Directors 1.6.21 31.5.22 31.5.22 false iso4217:GBP xbrli:pure 03115226 2020-06-01 2021-05-31 03115226 2022-05-31 03115226 2021-06-01 2022-05-31 03115226 2021-05-31 03115226 countries:EnglandWales 2021-06-01 2022-05-31 03115226 curr:PoundSterling 2021-06-01 2022-05-31 03115226 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 03115226 uk-bus:FRS102 2021-06-01 2022-05-31 03115226 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 03115226 uk-bus:AbridgedAccounts 2021-06-01 2022-05-31 03115226 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 03115226 uk-bus:Director1 2021-06-01 2022-05-31 03115226 uk-bus:Director1 2021-06-01 03115226 uk-bus:Director1 2022-05-31 03115226 uk-bus:Director2 2021-06-01 2022-05-31 03115226 uk-bus:Director2 2021-06-01 03115226 uk-bus:Director2 2022-05-31 03115226 uk-bus:Director3 2021-06-01 2022-05-31 03115226 uk-bus:Director3 2021-06-01 03115226 uk-bus:Director3 2022-05-31 03115226 uk-bus:Director4 2021-06-01 2022-05-31 03115226 uk-bus:Director4 2021-06-01 03115226 uk-bus:Director4 2022-05-31 03115226 uk-bus:Director5 2021-06-01 2022-05-31 03115226 uk-bus:Director5 2021-06-01 03115226 uk-bus:Director5 2022-05-31 03115226 core:AfterOneYear 2022-05-31 03115226 core:AfterOneYear 2021-05-31 03115226 core:WithinOneYear 2022-05-31 03115226 core:WithinOneYear 2021-05-31 03115226 core:WithinOneYear 2021-06-01 2022-05-31 03115226 core:AfterOneYear 2022-05-31 03115226 core:AfterOneYear 2021-05-31 03115226 core:AfterOneYear 2021-06-01 2022-05-31 03115226 core:ShareCapital 2022-05-31 03115226 core:ShareCapital 2021-05-31 03115226 core:RevaluationReserve 2022-05-31 03115226 core:RevaluationReserve 2021-05-31 03115226 core:RetainedEarningsAccumulatedLosses 2022-05-31 03115226 core:RetainedEarningsAccumulatedLosses 2021-05-31 03115226 1 2021-06-01 2022-05-31

Company Registration Number:
03115226 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Contents of the Financial Statements

for the Period Ended 31 May 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Principal Activities

Business Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
Peter Coyle
Robert Christopher George
David Coyle
Hannah Oliver

The director(s) shown below resigned during the period
Giselle Whiteaker
10 September 2021

This report was approved by the board of directors on 13 February 2023
And Signed On Behalf Of The Board By:

Name: Peter Coyle
Status: Director

Balance sheet

As at 31 May 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	11,524	0
Tangible assets:	5	1,275	2,222
Total fixed assets:		12,799	2,222
Current assets
Stocks:		0	0
Debtors:		34,650	44,536
Cash at bank and in hand:		29,460	41,997
Total current assets:		64,110	86,533
Prepayments and accrued income:		2,661	0
Creditors: amounts falling due within one year:		( 19,087 )	( 38,431 )
Net current assets (liabilities):		47,684	48,102
Total assets less current liabilities:		60,483	50,324
Creditors: amounts falling due after more than one year:		( 44,392 )	( 40,025 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 8,583 )
Total net assets (liabilities):		16,091	1,716

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		1,000	1,000
Revaluation reserve:	6	0	0
Profit and loss account:		15,091	716
Shareholders funds:		16,091	1,716

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2023
And Signed On Behalf Of The Board By:

Name: Peter Coyle
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

	2022	2021
Average number of employees during the period	4	5

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Intangible assets

	Total
Cost	£
At 01 June 2021	0
Additions	11,524
Disposals	(0)
Revaluations	0
Transfers	0
At 31 May 2022	11,524
Amortisation
Amortisation at 01 June 2021	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 May 2022	0
Net book value
Net book value at 31 May 2022	11,524
Net book value at 31 May 2021	0

Additions represent intellectual property and investment into new training material.

Notes to the Financial Statements

for the Period Ended 31 May 2022

5. Tangible Assets

	Total
Cost	£
At 01 June 2021	10,675
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 May 2022	10,675
Depreciation
At 01 June 2021	8,453
Charge for year	947
On disposals	(0)
Other adjustments	0
At 31 May 2022	9,400
Net book value
At 31 May 2022	1,275
At 31 May 2021	2,222

Notes to the Financial Statements

for the Period Ended 31 May 2022

6. Revaluation reserve

	2022 £
Balance at 01 June 2021	0
Surplus or deficit after revaluation	0
Balance at 31 May 2022	0

Accounts Submission