Micro-entity Accounts - ADI EXECUTIVE COACHING LTD

Registered Number 11705502

ADI EXECUTIVE COACHING LTD

Micro-entity Accounts

30 November 2025

ADI EXECUTIVE COACHING LTD Registered Number 11705502

	2025	2024
	£	£
Called up share capital not paid	-	-
Current Assets	29,086	28,930
Prepayments and accrued income	206	2,363
Net current assets (liabilities)	29,292	31,293
Total assets less current liabilities	29,292	31,293
Provisions for liabilities	(285)	(161)
Accruals and deferred income	(41,905)	(22,591)
Total net assets (liabilities)	(12,898)	8,541
Capital and reserves	(12,898)	8,541

For the year ending 30 November 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2025

And signed on their behalf by:
Richard Hay, Director
Karen Hay, Director