Registered number
12211638
ABOVE ALL COACHING AND CONSULTING LIMITED
Filleted Accounts
31 March 2024
ABOVE ALL COACHING AND CONSULTING LIMITED
Registered number: 12211638
BALANCE SHEET as at 31 March 2024
2024 2023
£ £ £ £
Current assets 20,355 32,727
Creditors: amounts falling due within one year 755 (1,988)
Net current assets 21,110 30,739
Total assets less current liabilities 21,110 30,739
Creditors: amounts falling due after more than one year (13,202) (13,921)
7,908 16,818
CAPITAL AND RESERVES 7,908 16,818
Number Number
AVERAGE NUMBER OF EMPLOYEES 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Newbury Close Charvil Reading Berkshire RG10 9RT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mawgan Wilkins
Director
Approved by the board on 27 November 2024
ABOVE ALL COACHING AND CONSULTING LIMITED 12211638 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2022 Mawgan Wilkins No description of principal activity 12211638 2022-04-01 2023-03-31 12211638 core:WithinOneYear 2023-03-31 12211638 core:AfterOneYear 2023-03-31 12211638 2023-04-01 2024-03-31 12211638 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12211638 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12211638 countries:England 2023-04-01 2024-03-31 12211638 bus:Director40 2023-04-01 2024-03-31 12211638 bus:Micro-entities 2023-04-01 2024-03-31 12211638 bus:FullAccounts 2023-04-01 2024-03-31 12211638 2024-03-31 12211638 core:WithinOneYear 2024-03-31 12211638 core:AfterOneYear 2024-03-31 12211638 2023-03-31 iso4217:GBP xbrli:pure