FreeAgent 63d556e9595079360eb6876ddd9f8d88ea4fd05d false No description of principal activity 01 February 2022 31 January 2023 088524232022-02-012023-01-31 08852423uk-bus:Director12022-02-012023-01-31 08852423uk-bus:AuditExempt-NoAccountantsReport2022-02-012023-01-31 08852423uk-bus:Micro-entities2022-02-012023-01-31 08852423uk-bus:FullAccounts2022-02-012023-01-31 08852423uk-bus:PrivateLimitedCompanyLtd2022-02-012023-01-31 08852423uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-02-012023-01-31 088524232022-02-01 088524232023-01-31 08852423uk-core:CurrentFinancialInstruments2023-01-31 08852423uk-core:Non-currentFinancialInstruments2023-01-31 088524232021-02-012022-01-31 088524232022-01-31 08852423uk-core:CurrentFinancialInstruments2022-01-31 08852423uk-core:Non-currentFinancialInstruments2022-01-31 iso4217:GBP xbrli:pure

Coaching & Mentoring Services (UK) Limited

Unaudited financial statements for the year ended 31 January 2023


Company information

Coaching & Mentoring Services (UK) Limited is a private company limited by shares, registered in England and Wales, registered number 08852423.

The company's registered office is: Mill Race Scalegill, Kirkby Malham, Skipton, BD23 4BN, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Current assets 8,014.90 4,215.24
Prepayments and accrued income 997.00 0.00
Creditors: amounts falling due within one year (2,307.96) (2,828.04)
Net current assets / (liabilities) 6,703.94 1,387.20
Total assets less current liabilities 6,703.94 1,387.20
Accruals and deferred income (6,300.00) 0.00
Net assets 403.94 1,387.20
Capital and reserves 403.94 1,387.20

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Viveinne Buckland
18 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).