Clare Norman Coaching Associates Ltd Filleted Accounts Cover
Clare Norman Coaching Associates Ltd
Company No. 09395433
Unaudited Accounts
31 May 2023
Clare Norman Coaching Associates Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
09395433
2023
2022
£
£
Fixed assets
-309
Current assets
109,89190,902
Prepayments and accrued income
20262
Creditors: Amounts falling due within one year
(23,533)
(28,705)
Net current assets
86,56062,259
Total assets less current liabilities
86,56062,568
Accruals and deferred income
(6,350)
(12,189)
80,21050,379
Capital and reserves
80,210
50,379
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Contingencies, guarantees and commitments
2023
2022
£
£
Pension commitments, included in above total
40,00063,600
4
General information
Its registered number is:
09395433
Its registered office is:
Three Dials
Palace Lane
Beaulieu
Hampshire
SO42 7YG
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 October 2023 and signed on its behalf by:
C. Norman - Director
Clare Norman Coaching Associates Ltd0939543331 May 202301 June 2022false20 October 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was that of the provision of coaching services. 093954332022-06-012023-05-31093954332023-05-31093954332022-05-3109395433core:WithinOneYear2023-05-3109395433core:WithinOneYear2022-05-31093954332021-06-012022-05-3109395433core:Pensions2023-05-3109395433core:Pensions2022-05-3109395433bus:RegisteredOffice2022-06-012023-05-31093954332022-06-0109395433bus:Micro-entities2022-06-012023-05-3109395433bus:FullAccounts2022-06-012023-05-3109395433bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3109395433bus:Director12022-06-012023-05-3109395433bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure