THE NETWORK COACH LIMITED

Company Registration Number:
07412131 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

THE NETWORK COACH LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE NETWORK COACH LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Jonquil
Twynhams Hill
Shirrell Heath
Southampton
Hampshire
SO32 2JL
Company Registration Number: 07412131 (England and Wales)

THE NETWORK COACH LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 665
Current assets: 21,441 19,528
Prepayments and accrued income: 505 631
Creditors: amounts falling due within one year: ( 10,214 ) ( 10,135 )
Net current assets (liabilities): 11,732 10,024
Total assets less current liabilities: 11,732 10,689
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 3,413 ) ( 2,266 )
Total net assets (liabilities): 8,319 8,423
Capital and reserves: 8,319 8,423

THE NETWORK COACH LIMITED

Balance sheet continued

For the year ending 31 October 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 13 December 2024
And Signed On Behalf Of The Board By:

Name: James Potter
Status: Director

Name: Alison Potter
Status: Director

The notes form part of these financial statements

THE NETWORK COACH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

THE NETWORK COACH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No