Elite One Coaching Limited 14094450 false 2022-05-09 2023-05-31 2023-05-31 The principal activity of the company is coaching Digita Accounts Production Advanced 6.30.9574.0 true 14094450 2022-05-09 2023-05-31 14094450 2023-05-31 14094450 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14094450 1 2023-05-31 14094450 bus:Micro-entities 2022-05-09 2023-05-31 14094450 bus:AuditExemptWithAccountantsReport 2022-05-09 2023-05-31 14094450 bus:FilletedAccounts 2022-05-09 2023-05-31 14094450 bus:SmallCompaniesRegimeForAccounts 2022-05-09 2023-05-31 14094450 bus:RegisteredOffice 2022-05-09 2023-05-31 14094450 bus:Director1 2022-05-09 2023-05-31 14094450 bus:PrivateLimitedCompanyLtd 2022-05-09 2023-05-31 14094450 countries:England 2022-05-09 2023-05-31 14094450 1 2022-05-09 2023-05-31 14094450 1 2022-05-08 iso4217:GBP xbrli:pure

Registration number: 14094450

Elite One Coaching Limited

trading as Elite One Coaching Limited

Unaudited Filleted Financial Statements

for the Period from 9 May 2022 to 31 May 2023

 

Elite One Coaching Limited

trading as Elite One Coaching Limited

Company Information

Director

G Rowley

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

Accountants

Perrigo Consultants Limited
Chartered Certified
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Elite One Coaching Limited

trading as Elite One Coaching Limited

(Registration number: 14094450)
Balance Sheet as at 31 May 2023

2023
£

Current assets

29,318

Creditors: Amounts falling due within one year

(6,653)

Total assets less current liabilities

22,665

Accruals and deferred income

(1,200)

 

21,465

Capital and reserves

21,465

1

General information

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

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 23 July 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Elite One Coaching Limited

trading as Elite One Coaching Limited

(Registration number: 14094450)
Balance Sheet as at 31 May 2023

3

Related party transactions

Transactions with the director

2023

At 9 May 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Advances to director subjected to interest at avergage official rates

-

24,318

-

24,318

 

Elite One Coaching Limited

trading as Elite One Coaching Limited

(Registration number: 14094450)
Balance Sheet as at 31 May 2023

 

For the financial period 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 period in question in accordance with section 476; and

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

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.

Approved and authorised by the director on 23 July 2024
 

.........................................
G Rowley
Director