ADVANTAGE COACHING AND CONSULTING LTD

Company Registration Number:
14506327 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 25 November 2022

End date: 30 November 2023

ADVANTAGE COACHING AND CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ADVANTAGE COACHING AND CONSULTING LTD

Company Information

for the Period Ended 30 November 2023




Director: Jurgita Soriene
Registered office: Office 9, Dalton House
60 Windsor Avenue
London
GBR
SW19 2RR
Company Registration Number: 14506327 (England and Wales)

ADVANTAGE COACHING AND CONSULTING LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Providing coaching and consulting services

Political and charitable donations

no donations

Company policy on the employment of disabled persons

n/a

Directors

The directors shown below have held office during the whole of the period from 25 November 2022 to 30 November 2023
Jurgita Soriene

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Jurgita Soriene
Status: Director

ADVANTAGE COACHING AND CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
Turnover 36,768
Cost of sales ( 2,665 )
Gross Profit or (Loss) 34,103
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 2,665 )
Other operating income 0
Operating Profit or (Loss) 31,438
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 31,438
Tax on Profit ( 5,974 )
Profit or (Loss) for Period 25,464

The notes form part of these financial statements

ADVANTAGE COACHING AND CONSULTING LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1,600
Total fixed assets: 1,600
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 35,000
Total current assets: 35,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 35,000
Total assets less current liabilities: 36,600
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 36,600

The notes form part of these financial statements

ADVANTAGE COACHING AND CONSULTING LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 9 0
Profit and loss account: 36,500
Shareholders funds: 36,600

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Jurgita Soriene
Status: Director

The notes form part of these financial statements

ADVANTAGE COACHING AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADVANTAGE COACHING AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

ADVANTAGE COACHING AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ADVANTAGE COACHING AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2023 0 0
Net book value
Net book value at 30 November 2023 0 0

ADVANTAGE COACHING AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1,600 1,600
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 1,600 1,600
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2023 0 0
Net book value
At 30 November 2023 1,600 1,600

ADVANTAGE COACHING AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

ADVANTAGE COACHING AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

ADVANTAGE COACHING AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

ADVANTAGE COACHING AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0