0 30/04/2023 2023-04-30 false false false 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 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05082698 2022-05-01 2023-04-30 05082698 2023-04-30 05082698 2022-04-30 05082698 bus:RegisteredOffice 2022-05-01 2023-04-30 05082698 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 05082698 bus:Director1 2022-05-01 2023-04-30 05082698 bus:CompanySecretary1 2022-05-01 2023-04-30 05082698 core:WithinOneYear 2023-04-30 05082698 core:WithinOneYear 2022-04-30 05082698 bus:Director1 2022-04-30 05082698 bus:Director1 2023-04-30 05082698 bus:Director1 2021-04-30 05082698 bus:Director1 2022-04-30 05082698 bus:Director1 2021-05-01 2022-04-30 05082698 bus:Micro-entities 2022-05-01 2023-04-30 05082698 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 05082698 bus:FullAccounts 2022-05-01 2023-04-30 05082698 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05082698 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 05082698
Coachme Limited
Unaudited filleted financial statements
30 April 2023
Coachme Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Coachme Limited
Directors and other information
Director S H Catchpole
Secretary J J Watson
Company number 05082698
Registered office 2 Moat Close
Colne
Huntingdon
PE28 3NU
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Coachme Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 38 51
_______ _______
Current assets 3,169 5,524
Creditors: amounts falling due within one year ( 368) ( 368)
_______ _______
Net current assets 2,801 5,156
_______ _______
Total assets less current liabilities 2,839 5,207
Accruals and deferred income ( 270) ( 240)
_______ _______
Net assets 2,569 4,967
_______ _______
Capital and reserves 2,569 4,967
_______ _______
Notes to the financial statements
Coachme Limited
Year ended 30 April 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
S H Catchpole ( 368) - ( 368)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
S H Catchpole ( 429) 61 ( 368)
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 12 October 2023 , and are signed on behalf of the board by:
S H Catchpole
Director
Company registration number: 05082698
The company is a private company limited by shares, registered in England and Wales.