1 December 2022 false No description of principal activity Taxfiler 2024.5 12994046business:PrivateLimitedCompanyLtd2022-12-012023-11-30 129940462022-11-30 129940462022-12-012023-11-30 12994046business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12994046business:FilletedAccounts2022-12-012023-11-30 129940462023-11-30 12994046business:Director12022-12-012023-11-30 12994046business:Director22022-12-012023-11-30 12994046business:RegisteredOffice2022-12-012023-11-30 129940462022-11-30 12994046core:WithinOneYear2023-11-30 12994046core:WithinOneYear2022-11-30 12994046core:AfterOneYear2023-11-30 12994046core:AfterOneYear2022-11-30 12994046countries:EnglandWales2022-12-012023-11-30 129940462021-12-012022-11-30 12994046business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12994046 (England and Wales)
The Counselling And Psychotherapy Room Ltd Unaudited accounts for the year ended 30 November 2023
The Counselling And Psychotherapy Room Ltd End of Year Accounts for the year ended 30 November 2023
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The Counselling And Psychotherapy Room Ltd Company Information for the year ended 30 November 2023
Directors
Miss Natalie Joanne Knutton Mr Asif Mahmood Khan
Company Number
12994046 (England and Wales)
Registered Office
ROOM 10 THE WENDY CENTRE 72 WILSON STREET DERBY DE1 1PL ENGLAND
Accountants
GoForma Forma House 40 Bowling Green Ln London EC1R 0NE
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The Counselling And Psychotherapy Room Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
239 
359 
Current assets
16,152 
4,045 
Creditors: amounts falling due within one year
(3,403)
(1,810)
Net current assets
12,749 
2,235 
Total assets less current liabilities
12,988 
2,594 
Creditors: amounts falling due after more than one year
(393)
- 
Net assets
12,595 
2,594 
Capital and reserves
12,595 
2,594 
NOTES TO THE ACCOUNTS
1 Statutory information
The Counselling And Psychotherapy Room Ltd is a private company, limited by shares, registered in England and Wales, registration number 12994046. The registered office is ROOM 10 THE WENDY CENTRE, 72 WILSON STREET, DERBY, DE1 1PL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 August 2024
Miss Natalie Joanne Knutton Director Company Registration No. 12994046
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