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Company Registration No. 10964914 (England and Wales)
Eleos Counselling Ltd Unaudited accounts for the year ended 29 February 2024
Eleos Counselling Ltd Unaudited accounts Contents
Page
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Eleos Counselling Ltd Company Information for the year ended 29 February 2024
Director
A Larkin
Company Number
10964914 (England and Wales)
Registered Office
F6 Worth Corner Turners Hill Road Crawley West Sussex RH10 7SL
Accountants
G Schulz & Company Ltd Chartered Management Accountants G W Schulz FCMA CGMA 3 Lane Close Horsham, West Sussex RH12 3UF
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Eleos Counselling Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
55 
725 
Cash at bank and in hand
18,215 
23,898 
18,270 
24,623 
Creditors: amounts falling due within one year
(17,552)
(24,373)
Net current assets
718 
250 
Net assets
718 
250 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
716 
248 
Shareholders' funds
718 
250 
For the year ending 29 February 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 18 November 2024 and were signed on its behalf by
A Larkin Director Company Registration No. 10964914
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Eleos Counselling Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Eleos Counselling Ltd is a private company, limited by shares, registered in England and Wales, registration number 10964914. The registered office is F6 Worth Corner, Turners Hill Road, Crawley, West Sussex, RH10 7SL.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
55 
725 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,153 
2,483 
Loans from directors
13,269 
21,460 
Accruals
1,130 
430 
17,552 
24,373 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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