Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-312022-11-01falsetrueNo description of principal activity1false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13678594 2022-11-01 2023-10-31 13678594 2021-10-14 2022-10-31 13678594 2023-10-31 13678594 2022-10-31 13678594 c:Director1 2022-11-01 2023-10-31 13678594 d:CurrentFinancialInstruments 2023-10-31 13678594 d:CurrentFinancialInstruments 2022-10-31 13678594 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 13678594 d:CurrentFinancialInstruments d:WithinOneYear 2022-10-31 13678594 d:ShareCapital 2023-10-31 13678594 d:ShareCapital 2022-10-31 13678594 d:RetainedEarningsAccumulatedLosses 2023-10-31 13678594 d:RetainedEarningsAccumulatedLosses 2022-10-31 13678594 c:FRS102 2022-11-01 2023-10-31 13678594 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13678594 c:FullAccounts 2022-11-01 2023-10-31 13678594 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13678594 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Company registration number: 13678594







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2023


STORM COUNSELLING AND PSYCHOTHERAPY LTD






































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STORM COUNSELLING AND PSYCHOTHERAPY LTD
REGISTERED NUMBER:13678594



STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
1,977
1,255

  
1,977
1,255

Creditors: amounts falling due within one year
 4 
(2,513)
(1,263)

Net current liabilities
  
 
 
(536)
 
 
(8)

Total assets less current liabilities
  
(536)
(8)

  

Net liabilities
  
(536)
(8)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(537)
(9)

  
(536)
(8)


Page 1

 


STORM COUNSELLING AND PSYCHOTHERAPY LTD
REGISTERED NUMBER:13678594


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2023

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
F Shanks
Director

Date: 31 July 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


STORM COUNSELLING AND PSYCHOTHERAPY LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1.


General information

Storm Counselling And Psychotherapy Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
The comparative information within these financial statements is for the period from 14 October 2021 to 31 October 2022. The director has chosen a 31 October reporting date each year following the incorporation of the company and the extended comparative period should be considered when reviewing the information in these financial statements.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The director has undertaken to continue their financial support of the company for the forseeable future. On this basis the director beleives it appropraite to prepare these accounts on a going concern basis.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Page 3

 


STORM COUNSELLING AND PSYCHOTHERAPY LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
810
-

Other creditors
453
453

Accruals and deferred income
1,250
810

2,513
1,263



5.


Related party transactions

Included within creditors amounts falling due within one year is an amount of £453 (2022: £453) payable to the director of the company. This balance is free of interest charges.

 
Page 4