Confluence Coaching Limited 11385215 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11385215 2022-06-01 2023-05-31 11385215 2023-05-31 11385215 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11385215 bus:Micro-entities 2022-06-01 2023-05-31 11385215 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11385215 bus:FullAccounts 2022-06-01 2023-05-31 11385215 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11385215 bus:RegisteredOffice 2022-06-01 2023-05-31 11385215 bus:Director1 2022-06-01 2023-05-31 11385215 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11385215 countries:EnglandWales 2022-06-01 2023-05-31 11385215 2021-06-01 2022-05-31 11385215 2022-05-31 11385215 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11385215


Confluence Coaching Limited

Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Confluence Coaching Limited

(Registration number: 11385215)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

27,588

22,617

Creditors: Amounts falling due within one year

(17,582)

(16,954)

Total assets less current liabilities

10,006

5,663

Accruals and deferred income

(1,600)

(1,512)

 

8,406

4,151

Capital and reserves

8,406

4,151

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:



 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Confluence Coaching Limited

(Registration number: 11385215)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 February 2024
 

.........................................
A D White
Director