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
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
The Counselling And Psychotherapy Room Ltd
Statement of Financial Position
as at 30 November 2023
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)
-
Capital and reserves
12,595
2,594
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