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Registered number: 13988028
Counselling for Liverpool Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 13988028
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 111 148
111 148
CURRENT ASSETS
Debtors 850 -
Cash at bank and in hand 48,220 35,477
49,070 35,477
Creditors: Amounts Falling Due Within One Year (9,049 ) (9,614 )
NET CURRENT ASSETS (LIABILITIES) 40,021 25,863
TOTAL ASSETS LESS CURRENT LIABILITIES 40,132 26,011
NET ASSETS 40,132 26,011
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 40,131 26,010
SHAREHOLDERS' FUNDS 40,132 26,011
Page 1
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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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Christopher Rudyard
Director
10 September 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Counselling for Liverpool Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13988028 . The registered office is Office 19, Mersey House, 140 Speke Road, Liverpool, L19 2PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised when counselling sessions are paid for as there is little difference between date of payment and when the counselling session is provided.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office Equipment 25% per annum reducing balance basis
2.4. Taxation
Tax on profit represents the sum of the corporation tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Total
£
Cost
As at 1 April 2023 198
As at 31 March 2024 198
Depreciation
As at 1 April 2023 50
Provided during the period 37
As at 31 March 2024 87
Net Book Value
As at 31 March 2024 111
As at 1 April 2023 148
5. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 1 1
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