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REGISTERED NUMBER: 05064583 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

AB BUSINESS COACHING LIMITED

AB BUSINESS COACHING LIMITED (REGISTERED NUMBER: 05064583)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AB BUSINESS COACHING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: A Brighton
Mrs S K Brighton





REGISTERED OFFICE: 6 Glebe Road
Perry
Huntingdon
Cambridgeshire
PE28 0DG





REGISTERED NUMBER: 05064583 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA

AB BUSINESS COACHING LIMITED (REGISTERED NUMBER: 05064583)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 708 6

CURRENT ASSETS
Debtors 5 20,510 6,135
Cash at bank 64,365 88,683
84,875 94,818
CREDITORS
Amounts falling due within one year 6 41,653 35,952
NET CURRENT ASSETS 43,222 58,866
TOTAL ASSETS LESS CURRENT LIABILITIES 43,930 58,872

PROVISIONS FOR LIABILITIES 104 -
NET ASSETS 43,826 58,872

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 33,826 48,872
SHAREHOLDERS' FUNDS 43,826 58,872

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st November 2023 and were signed on its behalf by:





A Brighton - Director


AB BUSINESS COACHING LIMITED (REGISTERED NUMBER: 05064583)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

AB Business Coaching Limited 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.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2022 497 4,379 4,876
Additions - 1,015 1,015
At 31st March 2023 497 5,394 5,891
DEPRECIATION
At 1st April 2022 497 4,373 4,870
Charge for year - 313 313
At 31st March 2023 497 4,686 5,183
NET BOOK VALUE
At 31st March 2023 - 708 708
At 31st March 2022 - 6 6

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 20,224 5,818
Other debtors 286 317
20,510 6,135

AB BUSINESS COACHING LIMITED (REGISTERED NUMBER: 05064583)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,441 683
Taxation and social security 27,856 21,747
Other creditors 12,356 13,522
41,653 35,952

7. RELATED PARTY DISCLOSURES

Included within other creditors is an amount owed to the director totalling £214 (2022: £401).

This loan is interest free and has no repayment terms.

8. ULTIMATE CONTROLLING PARTY

The directors are the ultimate controlling party by virtue of their office and shareholdings.