2023-02-01 13112347 2024-01-31 13112347 2023-02-01 2024-01-31 13112347 2023-01-31 13112347 2022-02-01 2023-01-31 13112347 uk-core:WithinOneYear 2023-01-31 13112347 uk-core:WithinOneYear 2024-01-31 13112347 2 uk-bus:Director1 2023-02-01 2024-01-31 13112347 2 uk-bus:Director1 2024-01-31 13112347 2 uk-bus:Director1 2023-01-31 13112347 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 13112347 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13112347 uk-bus:Micro-entities 2023-02-01 2024-01-31 13112347 uk-bus:FullAccounts 2023-02-01 2024-01-31 13112347 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Open Frame Coaching Ltd
Registered Number:13112347
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Open Frame Coaching Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13112347
Registered Number :
As at 31 January 2024
Open Frame Coaching Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
534
711
Fixed assets
5,530
5,305
Current assets
Prepayments and accrued income
-
1,109
Creditors: amounts falling due
within one year
(6,349)
(5,195)
65
335
Net current assets
Total assets less current liabilities
869
776
Accruals and deferred income
(850)
(750)
19
Net assets
26
19
26
Capital and reserves
Notes to the Accounts
Statutory Information
Open Frame Coaching Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13112347.
Registered address:
Office 9 Dalton House
60 Windsor Avenue
London
SW19 2RR
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/02/2023
At 31/01/2024
£
£
£
Ms Debra Coleman
Interest free unsecured loan
3,436
241
3,195
3,436
241
3,195
2. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
13112347
Registered Number :
For the year ended 31 January 2024
Open Frame Coaching Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Debra Coleman Director
These financial statements were approved and authorised for issue by the Board on 02 April 2024 and were signed by:
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