Company Registration No. 11077605 (England and Wales)
TRAFFICHIVE COACHING LIMITED
Unaudited accounts
for the year ended 30 November 2023
TRAFFICHIVE COACHING LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
TRAFFICHIVE COACHING LIMITED
Company Information
for the year ended 30 November 2023
Company Number
11077605 (England and Wales)
Registered Office
48 Dorset Road
London
SW19 3HB
United Kingdom
Accountants
Majestic Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TRAFFICHIVE COACHING LIMITED for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TRAFFICHIVE COACHING LIMITED for the year ended
30 November 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
17 September 2024
TRAFFICHIVE COACHING LIMITED
Statement of Financial Position
as at 30 November 2023
Current assets
41,509
1,294
Creditors: amounts falling due within one year
(47,809)
(4,605)
Net current liabilities
(6,300)
(3,311)
Total assets less current liabilities
(5,543)
(3,311)
Accruals and deferred income
(518)
(805)
Net liabilities
(6,061)
(4,116)
Capital and reserves
(6,061)
(4,116)
TRAFFICHIVE COACHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11077605. The registered office is 48 Dorset Road, London, SW19 3HB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2024
Leo Amir Ahmad
Director
Company Registration No. 11077605