PROFESSIONAL COACHING ALLIANCE LTD

Company Registration Number:
06906932 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PROFESSIONAL COACHING ALLIANCE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

PROFESSIONAL COACHING ALLIANCE LTD

Company Information

for the Period Ended 31 May 2024




Director: Dr John Frederick Collins
Myles Allistair Mayne
Andrew David Willmore
Registered office: Hammond House
2259/61 Coventry Road
Sheldon
Birmingham
B26 3PA
Company Registration Number: 06906932 (England and Wales)

PROFESSIONAL COACHING ALLIANCE LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principal activity of the company in the period under review was Business Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Dr John Frederick Collins
Myles Allistair Mayne
Andrew David Willmore

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: Dr John Frederick Collins
Status: Director

Name: Myles Allistair Mayne
Status: Director

Name: Andrew David Willmore
Status: Director

PROFESSIONAL COACHING ALLIANCE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 792 904
Cost of Materials - ( 298 )
Other charges ( 805 ) ( 605 )
Profit or (Loss) for Period ( 13 ) 1

PROFESSIONAL COACHING ALLIANCE LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 375 375
Current assets: 394 407
Net current assets (liabilities): 394 407
Total assets less current liabilities: 769 782
Creditors: amounts falling due after more than one year: ( 375 ) ( 375 )
Provision for liabilities: ( 1,400 ) ( 1,400 )
Total net assets (liabilities): ( 1,006 ) ( 993 )
Capital and reserves: ( 1,006 ) ( 993 )

PROFESSIONAL COACHING ALLIANCE LTD

Balance sheet continued

For the year ending 31 May 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 17 February 2025
And Signed On Behalf Of The Board By:

Name: Dr John Frederick Collins
Status: Director

Name: Myles Allistair Mayne
Status: Director

Name: Andrew David Willmore
Status: Director

The notes form part of these financial statements

PROFESSIONAL COACHING ALLIANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

PROFESSIONAL COACHING ALLIANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No