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Company Registration No. 11978660 (England and Wales)
EC1 Counselling Limited Unaudited accounts for the year ended 31 May 2023
EC1 Counselling Limited Unaudited accounts Contents
Page
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EC1 Counselling Limited Company Information for the year ended 31 May 2023
Director
Neville Perrett
Company Number
11978660 (England and Wales)
Registered Office
FLAT 1 58 HATTON GARDENS HOLBORN LONDON EC1N 8LS ENGLAND
Accountants
Taxdoctor.co.uk Allensbank Providence Hill Narberth SA67 8RF
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EC1 Counselling Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
3,882 
1,875 
Current assets
Cash at bank and in hand
27,372 
26,231 
Creditors: amounts falling due within one year
(5,863)
(7,304)
Net current assets
21,509 
18,927 
Net assets
25,390 
20,801 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,389 
20,800 
Shareholders' funds
25,390 
20,801 
For the year ending 31 May 2023 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2023 and were signed on its behalf by
Neville Perrett Director Company Registration No. 11978660
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EC1 Counselling Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
EC1 Counselling Limited is a private company, limited by shares, registered in England and Wales, registration number 11978660. The registered office is FLAT 1 58 HATTON GARDENS, HOLBORN, LONDON, EC1N 8LS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
50%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
6,554 
3,751 
10,305 
Additions
7,763 
- 
7,763 
At 31 May 2023
14,317 
3,751 
18,068 
Depreciation
At 1 June 2022
6,554 
1,876 
8,430 
Charge for the year
3,881 
1,875 
5,756 
At 31 May 2023
10,435 
3,751 
14,186 
Net book value
At 31 May 2023
3,882 
- 
3,882 
At 31 May 2022
- 
1,875 
1,875 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,863 
7,304 
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EC1 Counselling Limited Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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