Registered number
09138145
HANS SCHUMANN COACHING LIMITED
Filleted Accounts
31 July 2024
HANS SCHUMANN COACHING LIMITED
Registered number: 09138145
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 2,576 2,947
Current assets 15,711 25,407
Creditors: amounts falling due within one year (432) (1,979)
Net current assets 15,279 23,428
Total assets less current liabilities 17,855 26,375
Accruals and deferred income (713) (713)
Net assets 17,142 25,662
Capital and reserves 17,142 25,662
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 13 St Luke's Avenue, London, SW4 7LG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr Max Hans-Jurgen Schumann
Director
Approved by the board on 16 April 2025
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