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Company Registration No. 10561273 (England and Wales)
One Wholelistic Counselling Limited Unaudited accounts for the year ended 31 January 2024
One Wholelistic Counselling Limited Unaudited accounts Contents
Page
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One Wholelistic Counselling Limited Company Information for the year ended 31 January 2024
Director
Seth Butcher
Secretary
Jenny Diaz
Company Number
10561273 (England and Wales)
Registered Office
28 Gladeside Croydon United Kingdom
Accountants
MIB Accountants Limited Kingfisher House 21-23 Elmfield Road Bromley Kent BR1 1LT
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One Wholelistic Counselling Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,746 
3,746 
Tangible assets
7,359 
3,906 
11,105 
7,652 
Current assets
Debtors
527 
209 
Cash at bank and in hand
4 
23 
531 
232 
Creditors: amounts falling due within one year
(5,472)
(3,451)
Net current liabilities
(4,941)
(3,219)
Net assets
6,164 
4,433 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,163 
4,432 
Shareholders' funds
6,164 
4,433 
For the year ending 31 January 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 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 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 and authorised for issue on 30 October 2024 and were signed on its behalf by
Seth Butcher Director Company Registration No. 10561273
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One Wholelistic Counselling Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
One Wholelistic Counselling Limited is a private company, limited by shares, registered in England and Wales, registration number 10561273. The registered office is 28 Gladeside, Croydon, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Taxation
The tax is payable on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss accounts because it excludes items of income and expenditure that are taxable or deductible in other years and it further excludes 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 reporting end date.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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One Wholelistic Counselling Limited Notes to the Accounts for the year ended 31 January 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
3,746 
At 31 January 2024
3,746 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
3,746 
At 31 January 2023
3,746 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
3,559 
3,582 
7,141 
Additions
664 
4,730 
5,394 
At 31 January 2024
4,223 
8,312 
12,535 
Depreciation
At 1 February 2023
1,347 
1,888 
3,235 
Charge for the year
656 
1,285 
1,941 
At 31 January 2024
2,003 
3,173 
5,176 
Net book value
At 31 January 2024
2,220 
5,139 
7,359 
At 31 January 2023
2,212 
1,694 
3,906 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
527 
209 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,256 
2,259 
Loans from directors
153 
129 
Accruals
1,063 
1,063 
5,472 
3,451 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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