2022-07-06 2023-10-31 false No description of principal activity Debitam - Tax and Accounts 1.0 14218917 bus:FullAccounts 2022-07-06 2023-10-31 14218917 bus:Micro-entities 2022-07-06 2023-10-31 14218917 bus:AuditExempt-NoAccountantsReport 2022-07-06 2023-10-31 14218917 bus:SmallCompaniesRegimeForAccounts 2022-07-06 2023-10-31 14218917 bus:PrivateLimitedCompanyLtd 2022-07-06 2023-10-31 14218917 2022-07-06 2023-10-31 14218917 2023-10-31 14218917 bus:RegisteredOffice 2022-07-06 2023-10-31 14218917 core:WithinOneYear 2023-10-31 14218917 core:AfterOneYear 2023-10-31 14218917 2021-07-06 14218917 bus:Director1 2022-07-06 2023-10-31 14218917 bus:Director1 2023-10-31 14218917 bus:CompanySecretary1 2022-07-06 2023-10-31 14218917 bus:LeadAgentIfApplicable 2022-07-06 2023-10-31 14218917 2022-07-05 14218917 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 14218917 core:CostValuation core:Non-currentFinancialInstruments 2022-07-05 14218917 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 14218917 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 14218917 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 14218917 core:Non-currentFinancialInstruments 2023-10-31 14218917 core:Non-currentFinancialInstruments 2022-07-05 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14218917
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 October 2023

for

CB ULTRA COACHING LTD

 
 
 
£
2023
£
Current assets 1 
Net current assets 1 
Total assets less current liabilities 1 
Net assets 1 
 
Capital and reserves 1 
 
  1. For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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 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.

Balance Sheet
The Company has discontinued the operation and the current accounts are the last set of accounts, after this the directors are planning to apply for striking off the name from the Registrar of the Companies
Signed on behalf of the board of directors:


----------------------------------
Charlotte Emma Beddow
Director

Date approved: 14 November 2023
1
Statutory Information
CB ULTRA COACHING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14218917, registration address 46 Heralds Close, Widnes, WA8 8AS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts, after this the directors are planning to apply for striking off the name from the Registrar of the Companies
2.

Average number of employees

Average number of employees during the period was 1 .
2