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Company Registration No. 14269390 (England and Wales)
Louise Elizabeth Counselling Ltd Unaudited accounts for the period from 2 August 2022 to 31 August 2023
Louise Elizabeth Counselling Ltd Unaudited accounts Contents
Page
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Louise Elizabeth Counselling Ltd Company Information for the period from 2 August 2022 to 31 August 2023
Director
Louise Ravenscourt
Company Number
14269390 (England and Wales)
Registered Office
Accord Associates 86-90 Paul Street London London EC2A 4NE England
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Louise Elizabeth Counselling Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,880 
Current assets
Cash at bank and in hand
575 
Creditors: amounts falling due within one year
(1,023)
Net current liabilities
(448)
Net assets
1,432 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,431 
Shareholders' funds
1,432 
For the period ending 31 August 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 director acknowledges her 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 and authorised for issue on 14 March 2024 and were signed on its behalf by
Louise Ravenscourt Director Company Registration No. 14269390
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Louise Elizabeth Counselling Ltd Notes to the Accounts for the period from 2 August 2022 to 31 August 2023
1
Statutory information
Louise Elizabeth Counselling Ltd is a private company, limited by shares, registered in England and Wales, registration number 14269390. The registered office is Accord Associates, 86-90 Paul Street, London, London, EC2A 4NE, England.
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 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
20 % reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 2 August 2022
- 
Additions
2,350 
At 31 August 2023
2,350 
Depreciation
Charge for the period
470 
At 31 August 2023
470 
Net book value
At 31 August 2023
1,880 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
364 
Loans from directors
59 
Accruals
600 
1,023 
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Louise Elizabeth Counselling Ltd Notes to the Accounts for the period from 2 August 2022 to 31 August 2023
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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