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REGISTERED NUMBER: 12093820 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 August 2022 to 6 September 2023

for

CourseHatch Limited

CourseHatch Limited (by shares) (Registered number: 12093820)






Contents of the Financial Statements
for the Period 1 August 2022 to 6 September 2023




Page

Company Information 1

Balance Sheet 2


CourseHatch Limited (by shares)

Company Information
for the Period 1 August 2022 to 6 September 2023







DIRECTOR: R J Brownfield





REGISTERED OFFICE: 840 Ibis Court Centre Park
Warrington
England
WA1 1RL





REGISTERED NUMBER: 12093820 (England and Wales)





ACCOUNTANTS: Clearsky
Optionis House
Ibis Court Centre Park
Warrington
Cheshire
WA1 1RL

CourseHatch Limited (by shares) (Registered number: 12093820)

Balance Sheet
6 September 2023

6/9/23 31/7/22
£    £   
CURRENT ASSETS 25,345 42,294

CREDITORS
Amounts falling due within one year (13 ) (8,934 )
NET CURRENT ASSETS 25,332 33,360
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,332

33,360

CAPITAL AND RESERVES 25,332 33,360

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 6 September 2023 and the year ended 31 July 2022:

6/9/23 31/7/22
£    £   
R J Brownfield
Balance outstanding at start of period (8,700 ) (3,378 )
Amounts advanced 38,226 -
Amounts repaid (6,064 ) (5,322 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 23,462 (8,700 )

The loan is interest bearing, unsecured and has no set repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 6 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 6 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CourseHatch Limited (by shares) (Registered number: 12093820)

Balance Sheet - continued
6 September 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





R J Brownfield - Director