1 May 2023 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP107467472023-05-012024-04-30107467472024-04-30107467472023-04-3010746747core:WithinOneYear2024-04-3010746747core:WithinOneYear2023-04-3010746747bus:RegisteredOffice2023-05-012024-04-30107467472022-05-012023-04-3010746747bus:Director12023-05-012024-04-3010746747bus:Director22023-05-012024-04-301074674712023-05-012024-04-3010746747countries:EnglandWales2023-05-012024-04-3010746747bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3010746747bus:PrivateLimitedCompanyLtd2023-05-012024-04-3010746747bus:Micro-entities2023-05-012024-04-3010746747bus:FullAccounts2023-05-012024-04-30
Company registration number:
10746747
Aashna Counselling & Psychotherapy Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Aashna Counselling & Psychotherapy Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
13,920
 
17,587
 
   
Current assets
5,474
 
19,506
 
Creditors: amounts falling due within one year
(7,171
)
(12,851
)
Net current (liabilities)/assets
(1,697
)
6,655
 
Total assets less current liabilities
12,223
 
24,242
 
   
Capital and reserves
12,223
 
24,242
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).

3 Directors' advances, credit and guarantees

Amounts of £300 (2023: £4,079) were advanced interest free, and repayable on demand, to S Kohli during the year. At the year end, £325 (2023: £209) was owed to S Kohli by the company.
Amounts of £90 (2023: £1,414) were advanced interest free, and repayable on demand, to P Raja-Helm during the year. At the year end, £693 (2023: £367) was owed to P Raja-Helm by the company.
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 August 2024
, and are signed on behalf of the board by:
Ms S Kohli
Mr P Raja
DirectorDirector
Company registration number:
10746747