ACTIVE ALICE COACHING LIMITED 15997968 false 2024-10-04 2025-03-31 2025-03-31 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 15997968 2024-10-04 2025-03-31 15997968 2025-03-31 15997968 bus:Director1 2025-03-31 15997968 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15997968 bus:Micro-entities 2024-10-04 2025-03-31 15997968 bus:AuditExemptWithAccountantsReport 2024-10-04 2025-03-31 15997968 bus:FilletedAccounts 2024-10-04 2025-03-31 15997968 bus:SmallCompaniesRegimeForAccounts 2024-10-04 2025-03-31 15997968 bus:RegisteredOffice 2024-10-04 2025-03-31 15997968 bus:Director1 2024-10-04 2025-03-31 15997968 bus:PrivateLimitedCompanyLtd 2024-10-04 2025-03-31 15997968 bus:Agent1 2024-10-04 2025-03-31 15997968 countries:EnglandWales 2024-10-04 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15997968

ACTIVE ALICE COACHING LIMITED

Unaudited Filleted Financial Statements

for the Period from 4 October 2024 to 31 March 2025

 

ACTIVE ALICE COACHING LIMITED

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

ACTIVE ALICE COACHING LIMITED

Company Information

Director

Alice Ann Hardiman

Registered office

12 Wychwood Ave
Lymm, Cheshire
Cheshire
WA13 0NE

Accountants

Beans Accountants Ltd
Chartered AccountantSuite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

ACTIVE ALICE COACHING LIMITED

Director's Report for the Period from 4 October 2024 to 31 March 2025

The director presents her report and the financial statements for the period from 4 October 2024 to 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 4 October 2024.

Director of the company

The director who held office during the period was as follows:

Alice Ann Hardiman (appointed 4 October 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 May 2025
 

.........................................
Alice Ann Hardiman
Director

 

ACTIVE ALICE COACHING LIMITED

(Registration number: 15997968)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

1,721

Current assets

2,287

Prepayments and accrued income

459

Creditors: Amounts falling due within one year

(4,391)

Net current liabilities

(1,645)

 

76

Capital and reserves

76

1

General information

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

The address of its registered office is:
12 Wychwood Ave
Lymm, Cheshire
Cheshire
WA13 0NE

These financial statements were authorised for issue by the director on 12 May 2025.

2

Staff numbers

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

For the financial period ending 31 March 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 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2025
 

 

ACTIVE ALICE COACHING LIMITED

(Registration number: 15997968)
Balance Sheet as at 31 March 2025 (continued)

.........................................
Alice Ann Hardiman
Director