Extracoaching Limited Filleted Accounts Cover
Extracoaching Limited
Company No. 09968532
Unaudited Accounts
31 January 2025
Extracoaching Limited Balance Sheet Registrar
at
31 January 2025
Company No.
09968532
2025
2024
£
£
Fixed assets
7961,142
Current assets
3,0823,240
Creditors: Amounts falling due within one year
(3,740)
(4,250)
Net current liabilities
(658)
(1,010)
Total assets less current liabilities
138132
Accruals and deferred income
11
139133
Capital and reserves
139
133
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Extracoaching Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09968532
Its registered office is:
2746 Davenport House
261 Bolton Road
Bury
BL8 2NZ
For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
Andre Ribeiro - Director
Extracoaching Limited0996853231 January 202501 February 2024false13 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was management consultancy activities other than financial management. 099685322024-02-012025-01-31099685322025-01-31099685322024-01-3109968532core:WithinOneYear2025-01-3109968532core:WithinOneYear2024-01-31099685322023-02-012024-01-3109968532countries:UnitedKingdom2024-02-012025-01-3109968532bus:RegisteredOffice2024-02-012025-01-31099685322024-02-0109968532bus:Micro-entities2024-02-012025-01-3109968532bus:FullAccounts2024-02-012025-01-3109968532bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3109968532bus:Director12024-02-012025-01-3109968532bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure