Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-3111falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-09-01No description of principal activityfalse 13572572 2023-09-01 2024-08-31 13572572 2022-09-01 2023-08-31 13572572 2024-08-31 13572572 2023-08-31 13572572 c:CompanySecretary1 2023-09-01 2024-08-31 13572572 c:Director1 2023-09-01 2024-08-31 13572572 c:RegisteredOffice 2023-09-01 2024-08-31 13572572 d:CurrentFinancialInstruments 2024-08-31 13572572 d:CurrentFinancialInstruments 2023-08-31 13572572 c:Micro-entities 2023-09-01 2024-08-31 13572572 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13572572 c:FullAccounts 2023-09-01 2024-08-31 13572572 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13572572 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 13572572









ADAM ARIFF COACHING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
ADAM ARIFF COACHING LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3

 
ADAM ARIFF COACHING LTD
 
 
COMPANY INFORMATION


Director
A M Ariff 




Company secretary
A M Ariff



Registered number
13572572



Registered office
The Old Mill House
Blackburn Road

Egerton

Bolton

BL7 9RP




Page 1

 
ADAM ARIFF COACHING LTD
REGISTERED NUMBER: 13572572

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
935
1,317

Current assets
3,688
10,324

Creditors: amounts falling due within one year
(6,618)
(13,230)

Net current liabilities
 
 
(2,930)
 
 
(2,906)

Total assets less current liabilities
(1,995)
(1,589)


Accruals and deferred income
(600)
(600)

Net liabilities
(2,595)
(2,189)



Capital and reserves
(2,595)
(2,189)

Page 2

 
ADAM ARIFF COACHING LTD
REGISTERED NUMBER: 13572572
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

The company is a private company limited by shares, registered in England and Wales (Company registration number - 13572572). The address of the registered office is The Old Mill House, Deakins Business Park, Blackburn Road. BL7 9RP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A M Ariff
Director

Date: 14 April 2025

 
Page 3