Angela Coles Training Ltd 09469157 false 2024-03-29 2025-03-28 2025-03-28 The principal activity of the company is Media Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09469157 2024-03-29 2025-03-28 09469157 2025-03-28 09469157 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-28 09469157 bus:Micro-entities 2024-03-29 2025-03-28 09469157 bus:AuditExemptWithAccountantsReport 2024-03-29 2025-03-28 09469157 bus:FullAccounts 2024-03-29 2025-03-28 09469157 bus:SmallCompaniesRegimeForAccounts 2024-03-29 2025-03-28 09469157 bus:RegisteredOffice 2024-03-29 2025-03-28 09469157 bus:Director1 2024-03-29 2025-03-28 09469157 bus:PrivateLimitedCompanyLtd 2024-03-29 2025-03-28 09469157 countries:EnglandWales 2024-03-29 2025-03-28 09469157 2023-03-30 2024-03-28 09469157 2024-03-28 09469157 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-28 iso4217:GBP xbrli:pure

Registration number: 09469157

Angela Coles Training Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 March 2025

 

Angela Coles Training Ltd

(Registration number: 09469157)
Balance Sheet as at 28 March 2025

2025
£

2024
£

Fixed assets

3,202

-

Current assets

497,563

358,306

Creditors: Amounts falling due within one year

(56,390)

(9,874)

Net current assets

441,173

348,432

Total assets less current liabilities

444,375

348,432

Accruals and deferred income

(7,386)

(11,545)

 

436,989

336,887

Capital and reserves

436,989

336,887

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:
c/o Rumford & Co
10 West Lodge Avenue
London
W3 9SF

These financial statements were authorised for issue by the director on 27 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 28 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 year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Angela Coles Training Ltd

(Registration number: 09469157)
Balance Sheet as at 28 March 2025

Approved and authorised by the director on 27 December 2025
 

.........................................
Ms A Coles
Director