ANNABEL TUCKER COUNSELLING LTD

Company Registration Number:
13827654 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ANNABEL TUCKER COUNSELLING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Profit and Loss notes - 10
Balance sheet notes - 12

ANNABEL TUCKER COUNSELLING LTD

Company Information

for the Period Ended 31 January 2024




Director: Annabel Hugh Tucker
Registered office: Nettlestead Place
Maidstone Road
Nettlestead
Maidstone
England
ME18 5HA
Company Registration Number: 13827654 (England and Wales)

ANNABEL TUCKER COUNSELLING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 11,935 13,350
Gross Profit or (Loss) 11,935 13,350
Administrative Expenses ( 1,840 ) ( 2,565 )
Operating Profit or (Loss) 10,095 10,785
Interest Payable and Similar Charges ( 1,250 ) -
Profit or (Loss) Before Tax 4 8,845 10,785
Tax on Profit ( 1,906 ) ( 2,049 )
Profit or (Loss) for Period 6,939 8,736

The notes form part of these financial statements

ANNABEL TUCKER COUNSELLING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 18,027 10,914
Total current assets: 18,027 10,914
Creditors: amounts falling due within one year: 6 ( 2,253 ) ( 2,078 )
Net current assets (liabilities): 15,774 8,836
Total assets less current liabilities: 15,774 8,836
Total net assets (liabilities): 15,774 8,836

The notes form part of these financial statements

ANNABEL TUCKER COUNSELLING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,674 8,736
Shareholders funds: 15,774 8,836

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Annabel Hugh Tucker
Status: Director

The notes form part of these financial statements

ANNABEL TUCKER COUNSELLING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANNABEL TUCKER COUNSELLING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 0 0

ANNABEL TUCKER COUNSELLING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ANNABEL TUCKER COUNSELLING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Profit or (Loss) before tax

The payment of £1,250 shown as interest is in fact a dividend payment.

ANNABEL TUCKER COUNSELLING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Dividends


2024
£
13 months to
31 Jan 2023
£
Dividends paid 1,250 0

The dividend has been included in the profit and loss account as interest.

ANNABEL TUCKER COUNSELLING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Other creditors 2,253 2,078
Total 2,253 2,078