SASC Coaching & Consulting Limited 30/09/2023 iXBRL

SASC Coaching & Consulting Limited 30/09/2023 iXBRL

SASC COACHING & CONSULTING LIMITED - Company Information

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2 01/10/2022 30/09/2023 2023-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10974900 2022-10-01 2023-09-30 10974900 2023-09-30 10974900 2022-09-30 10974900 2021-10-01 2022-09-30 10974900 2022-09-30 10974900 2021-09-30 10974900 bus:RegisteredOffice 2022-10-01 2023-09-30 10974900 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 10974900 bus:Director1 2022-10-01 2023-09-30 10974900 bus:Director2 2022-10-01 2023-09-30 10974900 core:WithinOneYear 2023-09-30 10974900 core:WithinOneYear 2022-09-30 10974900 bus:Director1 2022-09-30 10974900 bus:Director1 2023-09-30 10974900 bus:Director1 2021-09-30 10974900 bus:Director1 2022-09-30 10974900 bus:Director1 2021-10-01 2022-09-30 10974900 bus:Micro-entities 2022-10-01 2023-09-30 10974900 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10974900 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10974900 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10974900 bus:FullAccounts 2022-10-01 2023-09-30
Company registration number: 10974900
SASC Coaching & Consulting Limited
Unaudited filleted financial statements
30 September 2023
SASC Coaching & Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SASC Coaching & Consulting Limited
Directors and other information
Directors Mr Alexander Lambeek
Mrs Sari Susanna Lambeek
Company number 10974900
Registered office 35 Oak Tree Close
Hook
Odiham
Hampshire
RG29 1FT
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
SASC Coaching & Consulting Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 2,486 84
_______ _______
Current assets 11,672 1,802
Creditors: amounts falling due within one year ( 12,473) ( 1,069)
_______ _______
Net current (liabilities)/assets ( 801) 733
_______ _______
Total assets less current liabilities 1,685 817
Accruals and deferred income ( 1,200) ( 660)
_______ _______
Net assets 485 157
_______ _______
Capital and reserves 485 157
_______ _______
Notes to the financial statements
SASC Coaching & Consulting Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alexander Lambeek ( 110) 6,047 5,937
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alexander Lambeek ( 1,404) 1,294 ( 110)
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 May 2024 , and are signed on behalf of the board by:
Mr Alexander Lambeek
Director
Company registration number: 10974900
The company is a private company limited by shares, registered in England and Wales.