23 June 2023 false No description of principal activity Taxfiler 2024.5 14961340business:PrivateLimitedCompanyLtd2023-06-232024-06-30 149613402023-06-22 149613402023-06-232024-06-30 14961340business:AuditExempt-NoAccountantsReport2023-06-232024-06-30 14961340business:FilletedAccounts2023-06-232024-06-30 149613402024-06-30 14961340business:Director12023-06-232024-06-30 14961340business:Director22023-06-232024-06-30 14961340core:WithinOneYear2024-06-30 14961340core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14961340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14961340core:PreviouslyStatedAmount2024-06-30 14961340business:SmallEntities2023-06-232024-06-30 14961340countries:EnglandWales2023-06-232024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14961340 (England and Wales)
Counsellaw Ltd Unaudited accounts for the period from 23 June 2023 to 30 June 2024
Counsellaw Ltd Unaudited accounts Contents
Page
- 2 -
Counsellaw Ltd Company Information for the period from 23 June 2023 to 30 June 2024
Directors
Wayne jackson Joanna Jackson
Company Number
14961340 (England and Wales)
- 3 -
Counsellaw Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
74,540 
Creditors: amounts falling due within one year
(24,046)
Net current assets
50,494 
Net assets
50,494 
Capital and reserves
Called up share capital
100 
Profit and loss account
50,394 
Shareholders' funds
50,494 
For the period ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
Wayne jackson Director Company Registration No. 14961340
- 4 -
Counsellaw Ltd Notes to the Accounts for the period from 23 June 2023 to 30 June 2024
1
Statutory information
Counsellaw Ltd is a private company, limited by shares, registered in England and Wales, registration number 14961340.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
74,540 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,370 
Taxes and social security
18,506 
Accruals
1,170 
24,046 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -