Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2021 23 December 2020 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 13096928 Mr Raphael Pfaeltzer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13096928 2021-12-31 13096928 2022-12-31 13096928 2022-01-01 2022-12-31 13096928 frs-core:CurrentFinancialInstruments 2022-12-31 13096928 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13096928 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 13096928 frs-bus:Micro-entities 2022-01-01 2022-12-31 13096928 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13096928 frs-bus:Director1 2022-01-01 2022-12-31 13096928 2020-12-22 13096928 2021-12-31 13096928 2020-12-23 2021-12-31 13096928 frs-core:CurrentFinancialInstruments 2021-12-31
Registered number: 13096928
Principles Coaching And Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Balance Sheet
Registered number: 13096928
31 December 2022 31 December 2021
£ £
Fixed assets 381 762
Current assets 80,187 156,515
Prepayments and accrued income (28 ) -
Creditors: Amounts Falling Due Within One Year (3,509 ) (53,987 )
NET CURRENT ASSETS 76,650 102,528
TOTAL ASSETS LESS CURRENT LIABILITIES 77,031 103,290
NET ASSETS 77,031 103,290
CAPITAL AND RESERVES 77,031 103,290

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
2. General Information
Principles Coaching And Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13096928 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
For the year ending 31 December 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Raphael Pfaeltzer
Director
23/09/2024