Registered number
14023128
Andreea Coaching Ltd
Filleted Accounts
30 April 2024
Andreea Coaching Ltd
Registered number: 14023128
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 1,327 1,558
Creditors: amounts falling due within one year 3 (15,641) (6,603)
Net current liabilities (14,314) (5,045)
Net liabilities (14,314) (5,045)
Capital and reserves
Called up share capital 100 100
Profit and loss account (14,414) (5,145)
Shareholders' funds (14,314) (5,045)
The director is 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 director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Coma
Director
Approved by the board on 26 January 2025
Andreea Coaching Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised as the amount of tax payable using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 15,641 6,603
4 Other information
Andreea Coaching Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Flat 17
Sommerville Court
Alconbury Close
Borehamwood
WD6 4QH
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