Company Registration No. 15003998 (England and Wales)
NATALIE PORTELLI COACHING LTD
Unaudited accounts
for the period from 14 July 2023 to 31 July 2024
NATALIE PORTELLI COACHING LTD
Unaudited accounts
Contents
NATALIE PORTELLI COACHING LTD
Company Information
for the period from 14 July 2023 to 31 July 2024
Director
Natalie Marie Meehan
Company Number
15003998 (England and Wales)
Registered Office
MONOMARK HOUSE
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
ENGLAND
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
NATALIE PORTELLI COACHING LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
5,007
Creditors: amounts falling due within one year
(4,960)
Profit and loss account
46
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2025 and were signed on its behalf by
Natalie Marie Meehan
Director
Company Registration No. 15003998
NATALIE PORTELLI COACHING LTD
Notes to the Accounts
for the period from 14 July 2023 to 31 July 2024
NATALIE PORTELLI COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 15003998. The registered office is MONOMARK HOUSE, 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
3,412
5
Transactions with related parties
Ms Natalie Marie Meehan (director) controls the company by her and her associate's 100% ownership of the company's share capital. During the period dividends of £14,500 were paid to the director.
6
Average number of employees
During the period the average number of employees was 1.