Registered number
13016036
DY Counselling Ltd
Filleted Accounts
30 November 2023
DY Counselling Ltd
Registered number: 13016036
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 3,194 1,951
Cash at bank and in hand 676 3,583
3,870 5,534
Creditors: amounts falling due within one year 4 (3,235) (4,886)
Net current assets 635 648
Net assets 635 648
Capital and reserves
Called up share capital 100 100
Profit and loss account 535 548
Shareholder's funds 635 648
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Demet Yukselen
Director
Approved by the board on 1 August 2024
DY Counselling Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Prepayments & other debtors 3,194 1,951
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 850 600
Taxation and social security costs 2,385 4,286
3,235 4,886
5 Other information
DY Counselling Ltd is a private company limited by shares and incorporated in England. Its registered office is:
69 Gwyn Crescent
Fakenham
NR21 8NE
DY Counselling Ltd 13016036 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Ms Demet Yukselen No description of principal activity 13016036 2021-12-01 2022-11-30 13016036 core:WithinOneYear 2022-11-30 13016036 core:ShareCapital 2022-11-30 13016036 core:RetainedEarningsAccumulatedLosses 2022-11-30 13016036 2022-12-01 2023-11-30 13016036 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13016036 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13016036 bus:Director40 2022-12-01 2023-11-30 13016036 1 2022-12-01 2023-11-30 13016036 2 2022-12-01 2023-11-30 13016036 countries:England 2022-12-01 2023-11-30 13016036 bus:FRS102 2022-12-01 2023-11-30 13016036 bus:FilletedAccounts 2022-12-01 2023-11-30 13016036 2023-11-30 13016036 core:WithinOneYear 2023-11-30 13016036 core:ShareCapital 2023-11-30 13016036 core:RetainedEarningsAccumulatedLosses 2023-11-30 13016036 2022-11-30 iso4217:GBP xbrli:pure