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Registration number: 13774763

CS Online Coaching Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 December 2023 to 31 July 2024

 

CS Online Coaching Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CS Online Coaching Limited

Company Information

Director

Mr Callum Siddall

Registered office

31 Lakeside Avenue
Ashton-Under-Lyne
OL7 9HJ

 

CS Online Coaching Limited

(Registration number: 13774763)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

539

Current assets

176

2,077

Creditors: Amounts falling due within one year

(76)

(2,187)

Net current assets/(liabilities)

100

(110)

 

100

429

Capital and reserves

100

429

1

General information

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

The address of its registered office is:
31 Lakeside Avenue
Ashton-Under-Lyne
OL7 9HJ

These financial statements were authorised for issue by the director on 11 March 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'.
 

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.

The company ceased to trade on the 31 July 2024, therefore the financial statements have been prepared under the break-up basis. Current assets have been stated at recoverable ammounts

For the financial period ending 31 July 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 period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2023 - 1).

 

CS Online Coaching Limited

(Registration number: 13774763)
Balance Sheet as at 31 July 2024

3

Related party transactions

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr Callum Siddall

Director Current Account - interest free and repayable on demand

(530)

(1,728)

2,182

(76)

         
       

 

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr Callum Siddall

Director Current Account - interest free and repayable on demand

99

(7,331)

6,702

(530)

         
       

 

Approved and authorised by the director on 11 March 2025
 

.........................................
Mr Callum Siddall
Director

   

.........................................
Mr Callum Siddall