AI Coaching Ltd Filleted Accounts Cover
AI Coaching Ltd
Company No. 16037133
Unaudited Accounts
31 October 2025
AI Coaching Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 31 October 2025.
Principal activities
The principal activity of the company during the period under review was 62090 - Other Information Technology Service Activites.
Director
The Director who served during the period was as follows:
G.I. Swabel
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G.I. Swabel
Director
31 October 2025
AI Coaching Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
16037133
2025
£
Fixed assets
629
Current assets
25,631
Prepayments and accrued income
1,042
Creditors: Amounts falling due within one year
(5,410)
Net current assets
21,263
Total assets less current liabilities
21,892
Creditors: Amounts falling due after more than one year
(51,385)
Accruals and deferred income
(21,078)
(50,571)
Capital and reserves
(50,571)
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
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
AI Coaching Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16037133
Its registered office is:
First Floor Office
3 Hornton Place
London
W8 4LZ
For the period ended 31 October 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 31 October 2025 and signed on its behalf by:
G.I. Swabel - Director
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