A 2 O COACHING LIMITED

Company Registration Number:
04718995 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

A 2 O COACHING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A 2 O COACHING LIMITED

Company Information

for the Period Ended 30 April 2024




Director: David Harris
Sharon Harris
Registered office: 6
Hylle Close
Windsor
Berkshire
SL4 5PX
Company Registration Number: 04718995 (England and Wales)

A 2 O COACHING LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Provision of bespoke training.

Political and charitable donations

The company's charitable donations during the period amounted to £292. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
David Harris
Sharon Harris

This report was approved by the board of directors on 29 December 2024
And Signed On Behalf Of The Board By:

Name: David Harris
Status: Director

A 2 O COACHING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 137,140 129,540
Other Income 374 -
Cost of Materials ( 34,648 ) ( 30,696 )
Staff Costs ( 46,859 ) ( 46,977 )
Depreciation and Writeoffs ( 3,274 ) ( 2,517 )
Other charges ( 21,782 ) ( 20,916 )
Tax on Profit ( 6,878 ) ( 6,095 )
Profit or (Loss) for Period 24,073 22,339

A 2 O COACHING LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 6,170 189
Current assets: 33,822 29,466
Creditors: amounts falling due within one year: ( 16,393 ) ( 10,349 )
Net current assets (liabilities): 17,429 19,117
Total assets less current liabilities: 23,599 19,306
Creditors: amounts falling due after more than one year: ( 5,780 )
Total net assets (liabilities): 23,599 13,526
Capital and reserves: 23,599 13,526

A 2 O COACHING LIMITED

Balance sheet continued

For the year ending 30 April 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2024
And Signed On Behalf Of The Board By:

Name: David Harris
Status: Director

The notes form part of these financial statements

A 2 O COACHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

A 2 O COACHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No