Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10658154 Miss Carole Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10658154 2023-03-31 10658154 2024-03-31 10658154 2023-04-01 2024-03-31 10658154 frs-core:CurrentFinancialInstruments 2024-03-31 10658154 frs-core:Non-currentFinancialInstruments 2024-03-31 10658154 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10658154 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10658154 frs-bus:Micro-entities 2023-04-01 2024-03-31 10658154 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10658154 frs-bus:Director1 2023-04-01 2024-03-31 10658154 2022-03-31 10658154 2023-03-31 10658154 2022-04-01 2023-03-31 10658154 frs-core:CurrentFinancialInstruments 2023-03-31 10658154 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10658154
Ealing Counselling Service Limited
Financial Statements
For The Year Ended 31 March 2024
Charles Accountancy Limited
Chartered Certified Accountants
29 Greenford Gardens
Greenford
Ealing
London
UB6 9LY
Balance Sheet
Registered number: 10658154
2024 2023
£ £
Fixed assets 60,238 23,158
Current assets 36,525 45,666
Creditors: Amounts Falling Due Within One Year (20,268 ) (18,413 )
NET CURRENT ASSETS 16,257 27,253
TOTAL ASSETS LESS CURRENT LIABILITIES 76,495 50,411
Creditors: Amounts Falling After More Than One Year (31,837 ) (6,553 )
NET ASSETS 44,658 43,858
CAPITAL AND RESERVES 44,658 43,858

Notes

1. General Information
Ealing Counselling Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10658154 . The registered office is 25 Evesham Close, Greenford, London, UB6 9TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Carole Miles
Director
5 August 2024