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Company No: 11071703 (England and Wales)

VIP COACHING AND MENTORING LTD

Unaudited Financial Statements
For the financial period from 01 December 2023 to 31 January 2025
Pages for filing with the registrar

VIP COACHING AND MENTORING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 December 2023 to 31 January 2025

Contents

VIP COACHING AND MENTORING LTD

COMPANY INFORMATION

For the financial period from 01 December 2023 to 31 January 2025
VIP COACHING AND MENTORING LTD

COMPANY INFORMATION (continued)

For the financial period from 01 December 2023 to 31 January 2025
DIRECTOR Kevin Nigel Gallagher
REGISTERED OFFICE 32 Flat 3
32 Cromwell Road
Hove
BN3 3EB
United Kingdom
COMPANY NUMBER 11071703 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
VIP COACHING AND MENTORING LTD

BALANCE SHEET

As at 31 January 2025
VIP COACHING AND MENTORING LTD

BALANCE SHEET (continued)

For the financial period from 01 December 2023 to 31 January 2025
31.01.2025 30.11.2023
£ £
Fixed assets 522 681
Current assets 3,807 8,296
Creditors: amounts falling due within one year ( 3,053) ( 6,185)
Net current assets 754 2,111
Total assets less current liabilities 1,276 2,792
Accruals and deferred income ( 1,110) ( 1,080)
Net assets 166 1,712
Capital and reserves 166 1,712

For the financial period ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of VIP Coaching and Mentoring Ltd (registered number: 11071703) were approved and authorised for issue by the director on 10 March 2025 and were signed on its behalf by:

Kevin Nigel Gallagher
Director
VIP COACHING AND MENTORING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 December 2023 to 31 January 2025
VIP COACHING AND MENTORING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 December 2023 to 31 January 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11071703). The address of its registered office is 32 Flat 3, 32 Cromwell Road, Hove, BN3 3EB, United Kingdom.

2. Employees

Period from
01.12.2023 to
31.01.2025
Year ended
30.11.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1