Registered number
04407516
Social Work Consultancy: Counselling Limited
Unaudited Filleted Accounts
31 March 2023
Social Work Consultancy: Counselling Limited
Registered number: 04407516
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 28 34
Current assets 6,458 8,598
Creditors: amounts falling due within one year (4,012) (7,253)
Net current assets 2,446 1,345
Total assets less current liabilities 2,474 1,379
Accruals and deferred income (925) (925)
Net assets 1,549 454
Capital and reserves 1,549 454
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 72 Shelgate Road, London SW11 1BQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Satish Kanwar
Director
Approved by the board on 3 November 2023
Social Work Consultancy: Counselling Limited 04407516 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Satish Kanwar No description of principal activity 04407516 2021-04-01 2022-03-31 04407516 core:WithinOneYear 2022-03-31 04407516 2022-04-01 2023-03-31 04407516 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04407516 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04407516 countries:England 2022-04-01 2023-03-31 04407516 bus:Director40 2022-04-01 2023-03-31 04407516 bus:Micro-entities 2022-04-01 2023-03-31 04407516 bus:FullAccounts 2022-04-01 2023-03-31 04407516 2023-03-31 04407516 core:WithinOneYear 2023-03-31 04407516 2022-03-31 iso4217:GBP xbrli:pure