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Registration number: 11344663

K Senior Coaching and Mentoring Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

K Senior Coaching and Mentoring Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K Senior Coaching and Mentoring Ltd

Company Information

Director

Kay Angela Senior

Registered office

Newlands
Manor Crescent
Seer Green
Beaconsfield
Bucks.
HP9 2QX

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

K Senior Coaching and Mentoring Ltd

(Registration number: 11344663)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

8,116

55,411

Creditors: Amounts falling due within one year

(7,605)

(49,468)

Total assets less current liabilities

511

5,943

Accruals and deferred income

(846)

(834)

 

(335)

5,109

Capital and reserves

(335)

5,109

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Newlands
Manor Crescent
Seer Green
Beaconsfield
Bucks.
HP9 2QX

These financial statements were authorised for issue by the director on 15 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

K Senior Coaching and Mentoring Ltd

(Registration number: 11344663)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 15 February 2024
 

.........................................
Kay Angela Senior
Director