Approach Counselling & Coaching Ltd Filleted Accounts Cover
Approach Counselling & Coaching Ltd
Company No. 13989686
Unaudited Accounts
31 March 2024
Approach Counselling & Coaching Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
13989686
2024
2023
£
£
Fixed assets
8,2599,600
Current assets
11,8686,591
Creditors: Amounts falling due within one year
(5,243)
(7,332)
Net current liabilities
6,625
(741)
Total assets less current liabilities
14,8848,859
Accruals and deferred income
(1)
-
14,8838,859
Capital and reserves
14,883
8,859
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
13989686
Its registered office is:
3.15
Hollinwood Business Centre
Albert Street
Hollinwood
OL8 3QL
For the year ended 31 March 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 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 19 July 2024 and signed on its behalf by:
Ulrike Adeneuer-Chima - Director
Approach Counselling & Coaching Ltd1398968631 March 202401 April 2023false19 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was other human health activities. 139896862023-04-012024-03-31139896862024-03-31139896862023-03-3113989686core:WithinOneYear2024-03-3113989686core:WithinOneYear2023-03-31139896862022-03-192023-03-3113989686bus:RegisteredOffice2023-04-012024-03-31139896862023-04-0113989686bus:Micro-entities2023-04-012024-03-3113989686bus:FullAccounts2023-04-012024-03-3113989686bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113989686bus:Director12023-04-012024-03-3113989686bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure