Registered number
11348529
Daniel Dore Coaching Ltd
Filleted Accounts
31 May 2023
Daniel Dore Coaching Ltd
Registered number: 11348529
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 10,282 1,307
Current assets 110,949 100,410
Prepayments and accrued income 945 898
111,894 101,308
Creditors: amounts falling due within one year (30,021) (31,280)
Net current assets 81,873 70,028
Total assets less current liabilities 92,155 71,335
Accruals and deferred income (1,500) (900)
Net assets 90,655 70,435
Capital and reserves 90,655 70,435
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 Ground Floor, Sterling House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.
The directors are 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 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 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.
D Dore
Director
Approved by the board on 24 November 2023
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