1 November 2022 v2024.35.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP136878062022-11-012023-10-31136878062023-10-31136878062022-10-3113687806core:WithinOneYear2023-10-3113687806core:WithinOneYear2022-10-3113687806bus:RegisteredOffice2022-11-012023-10-31136878062021-10-192022-10-3113687806bus:Director12022-11-012023-10-311368780612022-11-012023-10-3113687806countries:EnglandWales2022-11-012023-10-3113687806bus:AuditExemptWithAccountantsReport2022-11-012023-10-3113687806bus:PrivateLimitedCompanyLtd2022-11-012023-10-3113687806bus:Micro-entities2022-11-012023-10-3113687806bus:FullAccounts2022-11-012023-10-31
Company registration number:
13687806
Aliciamaycoaching Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Aliciamaycoaching Ltd
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
2,554
 
4,628
 
   
Current assets
2,600
 
24,628
 
Creditors: amounts falling due within one year
(24,555
)
(22,114
)
Net current (liabilities)/assets
(21,955
)
2,514
 
Total assets less current liabilities
(19,401
)
7,142
 
   
Capital and reserves
(19,401
)
7,142
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
86-90 Paul Street
,
Aliciamaycoaching Ltd 3rd Floor
,
London
,
London
,
EC2A 4NE
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

In the financial year, the company owed money to the director in the amount of £15,000. No interest was charged by the director and this was repaid in full. The company then made an advance to the director in the amount of £9959 which it has agreed to write off. As such, at the end of the financial year, the Director's loan account balance is £0.
For the year ending
31 October 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2024
, and are signed on behalf of the board by:
A Morton
Director
Company registration number:
13687806