Colette Ingham Limited 09468561 false 2023-03-30 2024-03-29 2024-03-29 The principal activity of the company is Physiotherapist Digita Accounts Production Advanced 6.30.9574.0 true 09468561 2023-03-30 2024-03-29 09468561 2024-03-29 09468561 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-29 09468561 bus:Micro-entities 2023-03-30 2024-03-29 09468561 bus:AuditExemptWithAccountantsReport 2023-03-30 2024-03-29 09468561 bus:FilletedAccounts 2023-03-30 2024-03-29 09468561 bus:SmallCompaniesRegimeForAccounts 2023-03-30 2024-03-29 09468561 bus:RegisteredOffice 2023-03-30 2024-03-29 09468561 bus:Director1 2023-03-30 2024-03-29 09468561 bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-29 09468561 countries:EnglandWales 2023-03-30 2024-03-29 09468561 2022-03-30 2023-03-29 09468561 2023-03-29 09468561 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-29 iso4217:GBP xbrli:pure

Registration number: 09468561

Colette Ingham Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 March 2024

 

Colette Ingham Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Colette Ingham Limited

(Registration number: 09468561)
Balance Sheet as at 29 March 2024

2024
£

2023
£

Fixed assets

25,605

32,810

Current assets

25,171

20,985

Prepayments and accrued income

-

667

Creditors: Amounts falling due within one year

(44,966)

(60,558)

Net current liabilities

(19,795)

(38,906)

Total assets less current liabilities

5,810

(6,096)

Accruals and deferred income

(4,651)

(3,447)

 

1,159

(9,543)

Capital and reserves

1,159

(9,543)

1

General information

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

The address of its registered office is:
The Coach House
162 Heaton Moor Road
Heaton Moor
Stockport
SK4 4HS

These financial statements were authorised for issue by the director on 25 October 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Colette Ingham Limited

(Registration number: 09468561)
Balance Sheet as at 29 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 October 2024
 

.........................................
Mrs Colette Ingham
Director