Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12121081 Mrs Jacqueline Sanders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12121081 2022-12-31 12121081 2023-12-31 12121081 2023-01-01 2023-12-31 12121081 frs-core:CurrentFinancialInstruments 2023-12-31 12121081 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12121081 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12121081 frs-bus:Micro-entities 2023-01-01 2023-12-31 12121081 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12121081 frs-bus:Director1 2023-01-01 2023-12-31 12121081 2021-12-31 12121081 2022-12-31 12121081 2022-01-01 2022-12-31 12121081 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12121081
Connective Coaching Limited
Financial Statements
For The Year Ended 31 December 2023
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Connective Coaching Limited For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Connective Coaching Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Connective Coaching Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Connective Coaching Limited and state those matters that we have agreed to state to the director of Connective Coaching Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Connective Coaching Limited and its director as a body for our work or for this report.
It is your duty to ensure that Connective Coaching Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Connective Coaching Limited . You consider that Connective Coaching Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Connective Coaching Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
5 August 2024
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Page 1
Balance Sheet
Registered number: 12121081
2023 2022
£ £
Fixed assets 500 102
Current assets 7,618 14,908
Creditors: Amounts Falling Due Within One Year (6,390 ) (10,206 )
NET CURRENT ASSETS 1,228 4,702
TOTAL ASSETS LESS CURRENT LIABILITIES 1,728 4,804
NET ASSETS 1,728 4,804
CAPITAL AND RESERVES 1,728 4,804

Notes

1. General Information
Connective Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12121081 . The registered office is 58 Winston Road, London, N16 9LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mrs Jacqueline Sanders
Director
5 August 2024