Amie Leigh Counselling Ltd. |
Registered Number:08297805 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
Amie Leigh Counselling Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Amie Leigh Counselling Ltd.
Statement of Financial Position
2023
2024
Property, plant and equipment |
918
1,224
2
918
1,224
Trade and other receivables |
55
380
3
335
Cash and cash equivalents |
-
380
390
Trade and other payables: amounts falling due within one |
year |
(4,771)
(6,898)
4
(4,381)
(6,518)
Net current liabilities
Total assets less current liabilities |
(5,600)
(3,157)
(5,600)
Net liabilities
(3,157)
1
1
(5,601)
(3,158)
(5,600)
(3,157)
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 12 February 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 January 2024
Amie Leigh Counselling Ltd.
Notes to the Financial Statements
Statutory Information
Amie Leigh Counselling Ltd. is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08297805. |
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment |
2,409
1,087
1,322
1,322
1,087
2,409
Provision for depreciation and impairment |
1,185
607
578
Charge for year
306
120
186
1,491
727
764
558
360
918
744
480
1,224
2 of 3
For the year ended 31 January 2024
Amie Leigh Counselling Ltd.
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
380
55
4. Trade and other payables: amounts falling due within one year |
2023
2024
1,650
-
5,248
4,771
6,898
4,771
5. Average number of persons employed |
During the year the average number of employees was 1
3 of 3