ADI EXECUTIVE COACHING LTD

Company Registration Number:
11705502 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ADI EXECUTIVE COACHING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADI EXECUTIVE COACHING LTD

Company Information

for the Period Ended 30 November 2023




Director: Richard Hay
Karen Hay
Secretary: Richard Hay
Registered office: 10
Tudor Avenue
Worcester Park
Surrey
England
KT4 8TY
Company Registration Number: 11705502 (England and Wales)

ADI EXECUTIVE COACHING LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 33,111 18,891
Prepayments and accrued income: 2,108 10,361
Net current assets (liabilities): 35,219 29,252
Total assets less current liabilities: 35,219 29,252
Provision for liabilities: ( 4,117 ) ( 972 )
Accruals and deferred income: ( 49,759 ) ( 9,197 )
Total net assets (liabilities): ( 18,657 ) 19,083
Capital and reserves: ( 18,657 ) 19,083

ADI EXECUTIVE COACHING LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Richard Hay
Status: Director

The notes form part of these financial statements

ADI EXECUTIVE COACHING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

ADI EXECUTIVE COACHING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No