1 July 2022 false No description of principal activity Taxfiler 2023.10 04807917business:PrivateLimitedCompanyLtd2022-07-012023-06-30 048079172022-06-30 048079172022-07-012023-06-30 04807917business:AuditExemptWithAccountantsReport2022-07-012023-06-30 04807917business:FilletedAccounts2022-07-012023-06-30 048079172023-06-30 04807917business:Director12022-07-012023-06-30 04807917business:RegisteredOffice2022-07-012023-06-30 048079172022-06-30 04807917core:WithinOneYear2023-06-30 04807917core:WithinOneYear2022-06-30 04807917countries:EnglandWales2022-07-012023-06-30 048079172021-07-012022-06-30 04807917business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 04807917 (England and Wales)
NIKKI VALLANCE COACHING LIMITED Unaudited accounts for the year ended 30 June 2023
NIKKI VALLANCE COACHING LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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NIKKI VALLANCE COACHING LIMITED Company Information for the year ended 30 June 2023
Director
Mrs Nicola Anne Vallance
Company Number
04807917 (England and Wales)
Registered Office
Phoeinx Lodge 86 Highfield Lane Tyttenhanger Green St. Albans Hertfordshire AL4 0RL
Accountants
AIMS Accountants for Business 14 Church Street St Albans Hertfordshire AL3 5NQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NIKKI VALLANCE COACHING LIMITED for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NIKKI VALLANCE COACHING LIMITED for the year ended 30 June 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
AIMS Accountants for Business Chartered Accountants 14 Church Street St Albans Hertfordshire AL3 5NQ 5 February 2024
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NIKKI VALLANCE COACHING LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Current assets
214 
273 
Creditors: amounts falling due within one year
(23,004)
(21,191)
Net current liabilities
(22,790)
(20,918)
Total assets less current liabilities
(22,790)
(20,918)
Accruals and deferred income
- 
(900)
Net liabilities
(22,790)
(21,818)
Capital and reserves
(22,790)
(21,818)
NOTES TO THE ACCOUNTS
1 Statutory information
NIKKI VALLANCE COACHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04807917. The registered office is Phoeinx Lodge 86 Highfield Lane, Tyttenhanger Green, St. Albans, Hertfordshire, AL4 0RL.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 February 2024
Mrs Nicola Anne Vallance Director Company Registration No. 04807917
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