Aylesbury Counselling Ltd 08865006 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Councelling services Digita Accounts Production Advanced 6.30.9574.0 true 08865006 2022-02-01 2023-01-31 08865006 2023-01-31 08865006 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08865006 bus:Micro-entities 2022-02-01 2023-01-31 08865006 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08865006 bus:FullAccounts 2022-02-01 2023-01-31 08865006 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08865006 bus:RegisteredOffice 2022-02-01 2023-01-31 08865006 bus:Director1 2022-02-01 2023-01-31 08865006 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08865006 countries:AllCountries 2022-02-01 2023-01-31 08865006 2021-02-01 2022-01-31 08865006 2022-01-31 08865006 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 08865006

Aylesbury Counselling Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Aylesbury Counselling Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Aylesbury Counselling Ltd

(Registration number: 08865006)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,490

1,490

Current assets

32,277

44,692

Creditors: Amounts falling due within one year

(9,557)

(27,438)

Net current assets

22,720

17,254

Total assets less current liabilities

24,210

18,744

Accruals and deferred income

(576)

(276)

 

23,634

18,468

Capital and reserves

23,634

18,468

1

General information

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

The address of its registered office is:
9 Cam Mead
Aylesbury
Buckinghamshire
HP21 7DZ

These financial statements were authorised for issue by the director on 24 October 2023.

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 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Aylesbury Counselling Ltd

(Registration number: 08865006)
Balance Sheet as at 31 January 2023

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.

Approved and authorised by the director on 24 October 2023
 

.........................................
J Edwards
Director