GEOFFREY DIMBA COUNSELLING LIMITED

Company Registration Number:
09224720 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

GEOFFREY DIMBA COUNSELLING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GEOFFREY DIMBA COUNSELLING LIMITED

Company Information

for the Period Ended 30 September 2022




Registered office: 37
Ashenden Road
Guildford
Surrey
GU2 7XE
Company Registration Number: 09224720 (England and Wales)

GEOFFREY DIMBA COUNSELLING LIMITED

Balance sheet

As at 30 September 2022


2022
£

2021
£
Fixed Assets: 3,635 4,241
Current assets: 596 5,472
Creditors: amounts falling due within one year: ( 4,760 )
Net current assets (liabilities): 596 712
Total assets less current liabilities: 4,231 4,953
Total net assets (liabilities): 4,231 4,953
Capital and reserves: 4,231 4,953

GEOFFREY DIMBA COUNSELLING LIMITED

Balance sheet continued

For the year ending 30 September 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Geoffrey Dimba
Status: Director

The notes form part of these financial statements

GEOFFREY DIMBA COUNSELLING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Employee Information

    Average number of employees: 1

GEOFFREY DIMBA COUNSELLING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Off balance sheet disclosure

    No