At Counselling Limited Filleted Accounts Cover
At Counselling Limited
Company No. 14085896
Unaudited Accounts
31 May 2023
At Counselling Limited Balance Sheet Registrar
at
31 May 2023
Company No.
14085896
2023
£
Current assets
67
Creditors: Amounts falling due within one year
(710)
Net current assets
(643)
Total assets less current liabilities
(643)
Accruals and deferred income
(420)
(1,063)
Capital and reserves
(1,063)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
At Counselling Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14085896
Its registered office is:
Unit 7
Wheatcroft Business Park
Landmere Lane
Edwalton
NG12 4DG
For the period ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2023 and signed on its behalf by:
A. Tarr - Director
At Counselling Limited1408589631 May 202304 May 2022false31 May 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was other social work activities without accommodation n.e.c.. 140858962022-05-042023-05-31140858962023-05-3114085896core:WithinOneYear2023-05-3114085896countries:UnitedKingdom2022-05-042023-05-3114085896bus:RegisteredOffice2022-05-042023-05-31140858962022-05-0414085896bus:Micro-entities2022-05-042023-05-3114085896bus:FullAccounts2022-05-042023-05-3114085896bus:AuditExempt-NoAccountantsReport2022-05-042023-05-3114085896bus:Director12022-05-042023-05-3114085896bus:PrivateLimitedCompanyLtd2022-05-042023-05-31iso4217:GBPxbrli:pure