Coaching With Jack Ltd Filleted Accounts Cover
Coaching With Jack Ltd
Company No. 13246757
Unaudited Accounts
31 March 2023
Coaching With Jack Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was fitness coaching and nutrition.
Director
The Director who served during the year was as follows:
J.V.K. Williams
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.V.K. Williams
Director
02 February 2024
Coaching With Jack Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
13246757
2023
2022
£
£
Fixed assets
30,57531,730
Current assets
189-
Prepayments and accrued income
3198,427
Creditors: Amounts falling due within one year
(29,614)
(36,664)
Net current liabilities
(29,106)
(28,237)
Total assets less current liabilities
1,4693,493
Accruals and deferred income
(1,369)
(1,369)
1002,124
Capital and reserves
100
2,124
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Coaching With Jack Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13246757
Its registered office is:
7 Detling Close
Elms Farm Road
Hornchurch
RM12 5RU
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 February 2024 and signed on its behalf by:
J.V.K. Williams - Director
Coaching With Jack Ltd1324675731 March 202301 April 2022false02 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was fitness coaching and nutrition. 132467572022-04-012023-03-31132467572023-03-31132467572022-03-3113246757core:WithinOneYear2023-03-3113246757core:WithinOneYear2022-03-31132467572021-03-052022-03-3113246757countries:UnitedKingdom2022-04-012023-03-3113246757bus:RegisteredOffice2022-04-012023-03-31132467572022-04-0113246757bus:Micro-entities2022-04-012023-03-3113246757bus:FullAccounts2022-04-012023-03-3113246757bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113246757bus:Director12022-04-012023-03-3113246757bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure