Chances Mentoring Limited 13936120 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Sports and recreation education Digita Accounts Production Advanced 6.30.9574.0 true 13936120 2023-03-01 2024-02-29 13936120 2024-02-29 13936120 bus:Director1 1 2024-02-29 13936120 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13936120 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 13936120 bus:Micro-entities 2023-03-01 2024-02-29 13936120 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13936120 bus:FullAccounts 2023-03-01 2024-02-29 13936120 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13936120 bus:RegisteredOffice 2023-03-01 2024-02-29 13936120 bus:Director1 2023-03-01 2024-02-29 13936120 bus:Director1 1 2023-03-01 2024-02-29 13936120 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13936120 countries:England 2023-03-01 2024-02-29 13936120 bus:Director1 1 2023-02-28 13936120 2022-02-23 2023-02-28 13936120 2023-02-28 13936120 bus:Director1 1 2023-02-28 13936120 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13936120 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 13936120 bus:Director1 1 2022-02-23 2023-02-28 13936120 bus:Director1 1 2022-02-22 iso4217:GBP xbrli:pure

Registration number: 13936120

Chances Mentoring Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Chances Mentoring Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chances Mentoring Limited

Company Information

Director

Mr Callum Siddall

Registered office

31 Lakeside Avenue
Ashton-Under-Lyne
OL7 9HJ

 

Chances Mentoring Limited

(Registration number: 13936120)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,987

385

Current assets

279,038

3,281

Prepayments and accrued income

2,085

-

Creditors: Amounts falling due within one year

(50,116)

(767)

Net current assets

231,007

2,514

Total assets less current liabilities

232,994

2,899

Creditors: Amounts falling due after more than one year

(87)

-

Accruals and deferred income

(189,066)

-

 

43,841

2,899

Capital and reserves

43,841

2,899

1

General information

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

The address of its registered office is:
31 Lakeside Avenue
Ashton-Under-Lyne
OL7 9HJ

These financial statements were authorised for issue by the director on 13 September 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'.

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.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Chances Mentoring Limited

(Registration number: 13936120)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr Callum Siddall

91

(15,268)

15,263

87

         
       

 

2023

At 23 February 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr Callum Siddall

-

(570)

661

91

         
       

 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the director on 13 September 2024
 

.........................................
Mr Callum Siddall
Director