Coach Solutions Ltd Filleted Accounts Cover
Coach Solutions Ltd
Company No. NI681486
Unaudited Accounts
31 August 2024
Coach Solutions Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
NI681486
2024
2023
£
£
Fixed assets
215,90995,300
Current assets
169,87054,998
Creditors: Amounts falling due within one year
(346,000)
(108,642)
Net current liabilities
(176,130)
(53,644)
Total assets less current liabilities
39,77941,656
Accruals and deferred income
(1,534)
(1,513)
38,24540,143
Capital and reserves
38,245
40,143
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Coach Solutions Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI681486
Its registered office is:
39c Ballinderry Road
Lisburn
BT28 2QT
For the year ended 31 August 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 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 27 May 2025 and signed on its behalf by:
B.G. McKenna - Director
Coach Solutions LtdNI68148631 August 202401 September 2023false27 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . NI6814862023-09-012024-08-31NI6814862024-08-31NI6814862023-08-31NI681486core:WithinOneYear2024-08-31NI681486core:WithinOneYear2023-08-31NI6814862022-09-012023-08-31NI681486countries:UnitedKingdom2023-09-012024-08-31NI681486bus:RegisteredOffice2023-09-012024-08-31NI6814862023-09-01NI681486bus:Micro-entities2023-09-012024-08-31NI681486bus:FullAccounts2023-09-012024-08-31NI681486bus:AuditExempt-NoAccountantsReport2023-09-012024-08-31NI681486bus:Director12023-09-012024-08-31NI681486bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure