Confluence Coaching Limited 11385215 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11385215 2023-06-01 2024-05-31 11385215 2024-05-31 11385215 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11385215 bus:Micro-entities 2023-06-01 2024-05-31 11385215 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11385215 bus:FilletedAccounts 2023-06-01 2024-05-31 11385215 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11385215 bus:RegisteredOffice 2023-06-01 2024-05-31 11385215 bus:Director1 2023-06-01 2024-05-31 11385215 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11385215 countries:EnglandWales 2023-06-01 2024-05-31 11385215 2022-06-01 2023-05-31 11385215 2023-05-31 11385215 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11385215

Prepared for the registrar
 

Confluence Coaching Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Confluence Coaching Limited

(Registration number: 11385215)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

26,497

27,588

Creditors: Amounts falling due within one year

(19,007)

(17,582)

Total assets less current liabilities

7,490

10,006

Accruals and deferred income

(1,685)

(1,600)

 

5,805

8,406

Capital and reserves

5,805

8,406

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:



 

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

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.

 

Confluence Coaching Limited

(Registration number: 11385215)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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.

Approved and authorised by the director on 19 February 2025
 

.........................................
A D White
Director