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REGISTERED NUMBER: 13954879 (England and Wales)















Unaudited Financial Statements

for the Period 4 March 2022 to 31 March 2023

for

Michelle Cotter Consultancy And Coaching
Ltd

Michelle Cotter Consultancy And Coaching
Ltd (Registered number: 13954879)






Contents of the Financial Statements
for the Period 4 March 2022 to 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Michelle Cotter Consultancy And Coaching
Ltd

Company Information
for the Period 4 March 2022 to 31 March 2023







DIRECTOR: M M Cotter





REGISTERED OFFICE: Unit 96 The Maltings Business Centre
The Maltings
Stanstead Abbotts
Hertfordshire
SG12 8HG





REGISTERED NUMBER: 13954879 (England and Wales)





ACCOUNTANTS: Hall & Co Accountancy Ltd
Unit 96 The Maltings
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG

Michelle Cotter Consultancy And Coaching
Ltd (Registered number: 13954879)

Statement of Financial Position
31 March 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 536

CURRENT ASSETS
Debtors 5 2,310
Cash at bank 42,508
44,818
CREDITORS
Amounts falling due within one year 6 12,237
NET CURRENT ASSETS 32,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,117

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 33,017
33,117

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

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

The director acknowledges her 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.

Michelle Cotter Consultancy And Coaching
Ltd (Registered number: 13954879)

Statement of Financial Position - continued
31 March 2023


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 director and authorised for issue on 21 November 2023 and were signed by:





M M Cotter - Director


Michelle Cotter Consultancy And Coaching
Ltd (Registered number: 13954879)

Notes to the Financial Statements
for the Period 4 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

Michelle Cotter Consultancy And Coaching Ltd 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Michelle Cotter Consultancy And Coaching
Ltd (Registered number: 13954879)

Notes to the Financial Statements - continued
for the Period 4 March 2022 to 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 800
At 31 March 2023 800
DEPRECIATION
Charge for period 264
At 31 March 2023 264
NET BOOK VALUE
At 31 March 2023 536

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,310

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 7,771
Other creditors 4,466
12,237

Michelle Cotter Consultancy And Coaching
Ltd

Report of the Accountants to the Director of
Michelle Cotter Consultancy And Coaching
Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 March 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Hall & Co Accountancy Ltd
Unit 96 The Maltings
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG


21 November 2023