Coach In The City Limited 08366364 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Coaching & mentoring Digita Accounts Production Advanced 6.30.9574.0 true 08366364 2023-05-01 2024-04-30 08366364 2024-04-30 08366364 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08366364 bus:Micro-entities 2023-05-01 2024-04-30 08366364 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08366364 bus:FilletedAccounts 2023-05-01 2024-04-30 08366364 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08366364 bus:RegisteredOffice 2023-05-01 2024-04-30 08366364 bus:CompanySecretary1 2023-05-01 2024-04-30 08366364 bus:Director1 2023-05-01 2024-04-30 08366364 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08366364 countries:England 2023-05-01 2024-04-30 08366364 2022-05-01 2023-04-30 08366364 2023-04-30 08366364 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08366364

Coach In The City Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Coach In The City Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coach In The City Limited

Company Information

Director

Mrs Jane Pamela Cox

Company secretary

Mr Peter Cox

Registered office

25 Brampton Road
St Albans
Hertfordshire
AL1 4PP

Accountants

123 BUSINESS ACCOUNTING LIMITED
Certified Accountant
The Chestnuts
Green Street
Great Canfield
Dunmow
Essex
CM6 1LE

 

Coach In The City Limited

(Registration number: 08366364)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

8,793

10,092

Current assets

50,670

117,302

Creditors: Amounts falling due within one year

(14,854)

(6,033)

Net current assets

35,816

111,269

Total assets less current liabilities

44,609

121,361

Accruals and deferred income

-

(50,000)

 

44,609

71,361

Capital and reserves

44,609

71,361

1

General information

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

The address of its registered office is:
25 Brampton Road
St Albans
Hertfordshire
AL1 4PP

These financial statements were authorised for issue by the director on 29 January 2025.

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 30 April 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.

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.

 

Coach In The City Limited

(Registration number: 08366364)
Balance Sheet as at 30 April 2024

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 29 January 2025
 

.........................................
Mrs Jane Pamela Cox
Director