Company Registration No. 11472050 (England and Wales)
ABC Coaching Limited
Unaudited accounts
for the year ended 31 July 2024
ABC Coaching Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
ABC Coaching Limited
Company Information
for the year ended 31 July 2024
Company Number
11472050 (England and Wales)
Registered Office
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
England
Accountants
Peter Dell CCA
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
ABC Coaching Limited
Statement of Financial Position
as at 31 July 2024
Current assets
1,361
4,252
Creditors: amounts falling due within one year
(4,179)
(7,365)
Net current liabilities
(2,818)
(3,113)
Total assets less current liabilities
920
945
Accruals and deferred income
(814)
(763)
Capital and reserves
106
182
ABC Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 11472050. The registered office is Office 20, CP House, Otterspool Way, Watford, Herts, WD25 8HR, England.
2 Director's advances, credit and guarantees
At the year end the company owed the director £1,091 (2023 - £5,853). The loan from the director is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2025
Mr Keith Burns
Director
Company Registration No. 11472050