AGS Counselling Services Limited 13883165 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Therapy & counselling Digita Accounts Production Advanced 6.30.9574.0 true 13883165 2023-02-01 2024-01-31 13883165 2024-01-31 13883165 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13883165 bus:Micro-entities 2023-02-01 2024-01-31 13883165 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13883165 bus:FullAccounts 2023-02-01 2024-01-31 13883165 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13883165 bus:RegisteredOffice 2023-02-01 2024-01-31 13883165 bus:Director1 2023-02-01 2024-01-31 13883165 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13883165 countries:England 2023-02-01 2024-01-31 13883165 2022-01-31 2023-01-31 13883165 2023-01-31 13883165 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13883165

AGS Counselling Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

AGS Counselling Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AGS Counselling Services Limited

Company Information

Director

Mrs Angela Sterland

Registered office

Reflections Therapy Alliance
Blaby Civic Centre, 22-24 Leicester Road, Blaby
Leicester
Leicestershire
LE8 4GQ

 

AGS Counselling Services Limited

(Registration number: 13883165)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,698

1,320

Current assets

33,020

30,784

Creditors: Amounts falling due within one year

(7,879)

(19,609)

Net current assets

25,141

11,175

 

26,839

12,495

Capital and reserves

26,839

12,495

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Reflections Therapy Alliance
Blaby Civic Centre, 22-24 Leicester Road, Blaby
Leicester
Leicestershire
LE8 4GQ
United Kingdom

These financial statements were authorised for issue by the director on 7 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 February 2024
 

 

AGS Counselling Services Limited

(Registration number: 13883165)
Balance Sheet as at 31 January 2024

.........................................

Mrs Angela Sterland
Director