Company Registration No. 10499115 (England and Wales)
Alpamayo Coaching Ltd
Unaudited accounts
for the year ended 30 November 2023
Alpamayo Coaching Ltd
Unaudited accounts
Contents
Alpamayo Coaching Ltd
Company Information
for the year ended 30 November 2023
Company Number
10499115 (England and Wales)
Registered Office
ORCHARD HOUSE TISBURY ROAD
FOVANT
SALISBURY
WILTSHIRE
SP3 5JU
ENGLAND
Accountants
Eve Day Accountancy Ltd
252 Calmore Road
Calmore
Southampton
Wiltshire
S040 2RB
Alpamayo Coaching Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
108,225
118,031
Creditors: amounts falling due within one year
(14,773)
(43,246)
Net current assets
94,095
76,252
Called up share capital
20
20
Profit and loss account
94,076
76,233
Shareholders' funds
94,096
76,253
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2024 and were signed on its behalf by
Dr Jeremy Hinks
Director
Company Registration No. 10499115
Alpamayo Coaching Ltd
Notes to the Accounts
for the year ended 30 November 2023
Alpamayo Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 10499115. The registered office is ORCHARD HOUSE TISBURY ROAD, FOVANT, SALISBURY, WILTSHIRE, SP3 5JU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
N/A - all depreciated
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).