2022-03-01 2023-02-28 false No description of principal activity Debitam - Tax and Accounts 1.0 11202681 bus:FullAccounts 2022-03-01 2023-02-28 11202681 bus:Micro-entities 2022-03-01 2023-02-28 11202681 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11202681 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11202681 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11202681 2022-03-01 2023-02-28 11202681 2023-02-28 11202681 bus:RegisteredOffice 2022-03-01 2023-02-28 11202681 core:WithinOneYear 2023-02-28 11202681 core:AfterOneYear 2023-02-28 11202681 2021-03-01 11202681 bus:Director1 2022-03-01 2023-02-28 11202681 bus:Director1 2023-02-28 11202681 bus:Director1 2021-03-01 2022-02-28 11202681 bus:CompanySecretary1 2022-03-01 2023-02-28 11202681 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 11202681 2021-03-01 2022-02-28 11202681 2022-02-28 11202681 core:WithinOneYear 2022-02-28 11202681 core:AfterOneYear 2022-02-28 11202681 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 11202681 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 11202681 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 11202681 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 11202681 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 11202681 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 11202681 core:Non-currentFinancialInstruments 2023-02-28 11202681 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11202681
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

ULRIKA GUTTORMSSON PSYCHOTHERAPY & COUNSELLING LTD

 
 
 
£
2023
£
   
£
2022
£
Current assets 1,011  3,908 
Creditors: amount falling due within one year (2,132) (2,511)
Net current assets (1,121) 1,397 
Total assets less current liabilities (1,121) 1,397 
Accrued liabilities (359) (359)
Net assets (1,480) 1,038 
 
Capital and reserves (1,480) 1,038 
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Ulrika Kristina Guttormsson
Director

Date approved: 19 November 2023
1
Statutory Information
ULRIKA GUTTORMSSON PSYCHOTHERAPY & COUNSELLING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11202681, registration address 7 Cornwall Road, Rochester, ME1 3DR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2