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Company Registration No. 11482170 (England and Wales)
Breakfree Counselling Services Ltd Unaudited accounts for the year ended 31 July 2023
Breakfree Counselling Services Ltd Unaudited accounts Contents
Page
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Breakfree Counselling Services Ltd Company Information for the year ended 31 July 2023
Directors
H Lumley T Woodhouse
Company Number
11482170 (England and Wales)
Registered Office
SUITE E13, INNOVATOR HOUSE SUNDERLAND ENTERPRISE PARK SUNDERLAND SR5 2TP UNITED KINGDOM
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Breakfree Counselling Services Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,421 
5,561 
Current assets
Debtors
7,524 
2,745 
Cash at bank and in hand
18,885 
33,669 
26,409 
36,414 
Creditors: amounts falling due within one year
(12,363)
(14,920)
Net current assets
14,046 
21,494 
Net assets
17,467 
27,055 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,466 
27,054 
Shareholders' funds
17,467 
27,055 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
T Woodhouse Director Company Registration No. 11482170
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Breakfree Counselling Services Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Breakfree Counselling Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11482170. The registered office is SUITE E13, INNOVATOR HOUSE, SUNDERLAND ENTERPRISE PARK, SUNDERLAND, SR5 2TP, UNITED KINGDOM.
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
25% on the reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
4,350 
3,966 
8,316 
At 31 July 2023
4,350 
3,966 
8,316 
Depreciation
At 1 August 2022
1,024 
1,731 
2,755 
Charge for the year
831 
1,309 
2,140 
At 31 July 2023
1,855 
3,040 
4,895 
Net book value
At 31 July 2023
2,495 
926 
3,421 
At 31 July 2022
3,326 
2,235 
5,561 
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Breakfree Counselling Services Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
85 
Other debtors
7,524 
2,660 
7,524 
2,745 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,043 
4,749 
Taxes and social security
2,101 
4,124 
Other creditors
1,736 
1,941 
Loans from directors
4,383 
3,960 
Accruals
100 
146 
12,363 
14,920 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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