NICKY MORAN COACHING LTD Filleted Accounts Cover
NICKY MORAN COACHING LTD
Company No. 06729078
Unaudited Accounts
31 October 2023
NICKY MORAN COACHING LTD Balance Sheet Registrar
at
31 October 2023
Company No.
06729078
2023
2022
£
£
Fixed assets
2,013984
Current assets
44,41952,923
Creditors: Amounts falling due within one year
(41,064)
(48,683)
Net current assets
3,3554,240
Total assets less current liabilities
5,3685,224
Accruals and deferred income
(1,453)
(1,356)
3,9153,868
Capital and reserves
3,915
3,868
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
06729078
Its registered office is:
C/O N R Betts & Co
2 Fountain Court
Victoria Square
St Albans
AL1 3TF
For the year ended 31 October 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 05 July 2024 and signed on its behalf by:
N. Moran - Director
NICKY MORAN COACHING LTD0672907831 October 202301 November 2022false05 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 067290782022-11-012023-10-31067290782023-10-31067290782022-10-3106729078core:WithinOneYear2023-10-3106729078core:WithinOneYear2022-10-31067290782021-11-012022-10-3106729078bus:RegisteredOffice2022-11-012023-10-31067290782022-11-0106729078bus:Micro-entities2022-11-012023-10-3106729078bus:FullAccounts2022-11-012023-10-3106729078bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3106729078bus:Director12022-11-012023-10-3106729078bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure