Confluence Coaching Limited 11385215 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is that of consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11385215 2025-06-01 2026-05-31 11385215 2026-05-31 11385215 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 11385215 bus:Micro-entities 2025-06-01 2026-05-31 11385215 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 11385215 bus:FilletedAccounts 2025-06-01 2026-05-31 11385215 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 11385215 bus:RegisteredOffice 2025-06-01 2026-05-31 11385215 bus:Director1 2025-06-01 2026-05-31 11385215 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11385215 countries:EnglandWales 2025-06-01 2026-05-31 11385215 2024-06-01 2025-05-31 11385215 2025-05-31 11385215 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 11385215

Prepared for the registrar
Confluence Coaching Limited
Unaudited Financial Statements
for the Year Ended 31 May 2026

Confluence Coaching Limited

(Registration number: 11385215)
Balance Sheet as at 31 May 2026

| 2026 £ | 2025 £
Current assets | 31,409 | 33,240
Creditors: Amounts falling due within one year | (18,170) | (19,355)
Total assets less current liabilities | 13,239 | 13,885
Accruals and deferred income | (2,166) | (1,700)
| 11,073 | 12,185
Capital and reserves | 11,073 | 12,185

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

| 2026 No. | 2025 No.
Average number of employees | 1 | 1

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 May 2026 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.

Approved and authorised by the director on 3 June 2026

A D White Director