Registered number
12203223
The Mental Health Coach Ltd
Filleted Accounts
30 September 2023
The Mental Health Coach Ltd
Registered number: 12203223
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 3,839 2,675
Current assets 9,062 18,032
Prepayments and accrued income 129 293
9,191 18,325
Creditors: amounts falling due within one year (10,659) (17,531)
Net current (liabilities)/assets (1,468) 794
Total assets less current liabilities 2,371 3,469
Accruals and deferred income (1,134) (564)
Net assets 1,237 2,905
Capital and reserves 1,237 2,905
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Lefever
Director
Approved by the board on 30 October 2023
The Mental Health Coach Ltd 12203223 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 P Lefever No description of principal activity 12203223 2021-10-01 2022-09-30 12203223 core:WithinOneYear 2022-09-30 12203223 2022-10-01 2023-09-30 12203223 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12203223 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12203223 countries:England 2022-10-01 2023-09-30 12203223 bus:Director40 2022-10-01 2023-09-30 12203223 bus:Micro-entities 2022-10-01 2023-09-30 12203223 bus:FullAccounts 2022-10-01 2023-09-30 12203223 2023-09-30 12203223 core:WithinOneYear 2023-09-30 12203223 2022-09-30 iso4217:GBP xbrli:pure