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Company Registration No. 10499115 (England and Wales)
Alpamayo Coaching Ltd Unaudited accounts for the year ended 30 November 2023
Alpamayo Coaching Ltd Unaudited accounts Contents
Page
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Alpamayo Coaching Ltd Company Information for the year ended 30 November 2023
Director
Dr Jeremy Hinks
Company Number
10499115 (England and Wales)
Registered Office
ORCHARD HOUSE TISBURY ROAD FOVANT SALISBURY WILTSHIRE SP3 5JU ENGLAND
Accountants
Eve Day Accountancy Ltd 252 Calmore Road Calmore Southampton Wiltshire S040 2RB
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Alpamayo Coaching Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
643 
1,467 
Cash at bank and in hand
108,225 
118,031 
108,868 
119,498 
Creditors: amounts falling due within one year
(14,773)
(43,246)
Net current assets
94,095 
76,252 
Net assets
94,096 
76,253 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
94,076 
76,233 
Shareholders' funds
94,096 
76,253 
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2024 and were signed on its behalf by
Dr Jeremy Hinks Director Company Registration No. 10499115
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Alpamayo Coaching Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Alpamayo Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 10499115. The registered office is ORCHARD HOUSE TISBURY ROAD, FOVANT, SALISBURY, WILTSHIRE, SP3 5JU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
N/A - all depreciated
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
799 
At 30 November 2023
799 
Depreciation
At 1 December 2022
798 
At 30 November 2023
798 
Net book value
At 30 November 2023
1 
At 30 November 2022
1 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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