Consulting And Coaching Ltd - Accounts to registrar (filleted) - small 23.1

REGISTERED NUMBER: 14043500 (England and Wales)

Unaudited Financial Statements

for the Period 12 April 2022 to 30 April 2023

for

Consulting And Coaching Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr N A Bills

REGISTERED OFFICE:

93 Holland Road

Maidstone

ME14 1UN

REGISTERED NUMBER:

14043500 (England and Wales)

ACCOUNTANTS:

Accsys Accountants Limited

Chartered Accountants

Trade Fair House

2 West Court

Enterprise Road

Maidstone

Kent

ME15 6JD

FIXED ASSETS

Tangible assets

4

517

CURRENT ASSETS

Debtors

5

5,833

Cash at bank

1,174

7,007

CREDITORS

Amounts falling due within one year

6

13,863

NET CURRENT LIABILITIES

(6,856

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,339

)

CAPITAL AND RESERVES

Called up share capital

10

Retained earnings

(6,349

)

(6,339

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2023 and were signed by:

Mr N A Bills - Director

1.	STATUTORY INFORMATION

Consulting And Coaching Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

688

At 30 April 2023

688

DEPRECIATION

Charge for period

171

At 30 April 2023

171

NET BOOK VALUE

At 30 April 2023

517

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

3,444

Other debtors

2,389

5,833

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

882

Other creditors

12,981

13,863