NR COUNSELLING LTD

Company Registration Number:
NI695020 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 02 March 2023

End date: 31 March 2024

NR COUNSELLING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

NR COUNSELLING LTD

Company Information

for the Period Ended 31 March 2024




Director: Neidin Reichenberg
Registered office: 6 Glenmore Road
Mullaghbawn
Newry
County Down
GBR
BT35 9YE
Company Registration Number: NI695020 (Northern Ireland)

NR COUNSELLING LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principle activity during this period was counselling/therapy.

Directors

The director(s) shown below were appointed to the company during the period
Neidin Reichenberg
02 March 2023

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Neidin Reichenberg
Status: Director

NR COUNSELLING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 1,262
Cost of sales ( 0 )
Gross Profit or (Loss) 1,262
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 1,160 )
Other operating income 0
Operating Profit or (Loss) 102
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 102
Tax on Profit ( 19 )
Profit or (Loss) for Period 83

The notes form part of these financial statements

NR COUNSELLING LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 102
Total current assets: 102
Net current assets (liabilities): 102
Total assets less current liabilities: 102
Total net assets (liabilities): 102

The notes form part of these financial statements

NR COUNSELLING LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 101
Shareholders funds: 102

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Neidin Reichenberg
Status: Director

The notes form part of these financial statements

NR COUNSELLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NR COUNSELLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 0

NR COUNSELLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No