Marriott Coaching Ltd Accounts


Marriott Coaching Ltd Filleted Accounts Cover
Marriott Coaching Ltd
Company No. 12226549
Unaudited Accounts
30 September 2022
Marriott Coaching Ltd Balance Sheet Registrar
at
30 September 2022
Company No.
12226549
2022
2021
£
£
Fixed assets
1,3542,438
Current assets
9,66714,330
Creditors: Amounts falling due within one year
(9,678)
(13,405)
Net current assets
(11)
925
Total assets less current liabilities
1,3433,363
1,3433,363
Capital and reserves
1,343
3,363
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
12226549
Its registered office is:
25 Newmarket Road
Cambridge
England
CB5 8EG
For the year ended 30 September 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 June 2023 and signed on its behalf by:
R. Marriott - Director
Marriott Coaching Ltd1222654930 September 202201 October 2021false26 June 2023BTCSoftware AP Solution 2023 10.2.0210.2.02The principal activity of the company during the year under review was Coaching and Training . Management consultancy activities other than financial management.122265492021-10-012022-09-30122265492022-09-30122265492021-09-3012226549core:WithinOneYear2022-09-3012226549core:WithinOneYear2021-09-30122265492020-10-012021-09-3012226549bus:RegisteredOffice2021-10-012022-09-30122265492021-10-0112226549bus:Micro-entities2021-10-012022-09-3012226549bus:FullAccounts2021-10-012022-09-3012226549bus:AuditExempt-NoAccountantsReport2021-10-012022-09-3012226549bus:Director12021-10-012022-09-3012226549bus:PrivateLimitedCompanyLtd2021-10-012022-09-30iso4217:GBPxbrli:pure