Clare Norman Coaching Associates Ltd Filleted Accounts Cover
Clare Norman Coaching Associates Ltd
Company No. 09395433
Unaudited Accounts
31 May 2025
Clare Norman Coaching Associates Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
09395433
2025
2024
£
£
Fixed assets
7631,043
Current assets
108,974128,383
Prepayments and accrued income
2621,678
Creditors: Amounts falling due within one year
(21,701)
(20,434)
Net current assets
87,535109,627
Total assets less current liabilities
88,298110,670
Accruals and deferred income
(32,572)
(32,332)
55,72678,338
Capital and reserves
55,726
78,338
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
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Clare Norman Coaching Associates Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09395433
Its registered office is:
Three Dials
Palace Lane
Beaulieu
Hampshire
SO42 7YG
For the year ended 31 May 2025 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 04 December 2025 and signed on its behalf by:
C. Norman - Director
Clare Norman Coaching Associates Ltd0939543331 May 202501 June 2024false04 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was that of the provision of coaching services. 093954332024-06-012025-05-31093954332025-05-31093954332024-05-3109395433core:WithinOneYear2025-05-3109395433core:WithinOneYear2024-05-31093954332023-06-012024-05-3109395433countries:UnitedKingdom2024-06-012025-05-3109395433bus:RegisteredOffice2024-06-012025-05-31093954332024-06-0109395433bus:Micro-entities2024-06-012025-05-3109395433bus:FullAccounts2024-06-012025-05-3109395433bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3109395433bus:Director12024-06-012025-05-3109395433bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure