School Counselling Limited 14911869 false 2023-06-02 2024-06-30 2024-06-30 The principal activity of the company is counselling within schools Digita Accounts Production Advanced 6.30.9574.0 true 14911869 2023-06-02 2024-06-30 14911869 2024-06-30 14911869 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14911869 bus:Micro-entities 2023-06-02 2024-06-30 14911869 bus:AuditExemptWithAccountantsReport 2023-06-02 2024-06-30 14911869 bus:FilletedAccounts 2023-06-02 2024-06-30 14911869 bus:SmallCompaniesRegimeForAccounts 2023-06-02 2024-06-30 14911869 bus:RegisteredOffice 2023-06-02 2024-06-30 14911869 bus:Director1 2023-06-02 2024-06-30 14911869 bus:PrivateLimitedCompanyLtd 2023-06-02 2024-06-30 14911869 countries:England 2023-06-02 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14911869

School Counselling Limited

trading as Counselling with Care

Unaudited Filleted Financial Statements

for the Period from 2 June 2023 to 30 June 2024

 

School Counselling Limited

trading as Counselling with Care

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

School Counselling Limited

trading as Counselling with Care

Company Information

Director

Mrs M L Rumsey

Registered office

Pembrol Cryals Road
Matfield
Tonbridge
TN12 7HH

 

School Counselling Limited

trading as Counselling with Care

(Registration number: 14911869)
Balance Sheet as at 30 June 2024

2024
£

Current assets

15,995

Creditors: Amounts falling due within one year

(13,671)

Total assets less current liabilities

2,324

Accruals and deferred income

(600)

 

1,724

Capital and reserves

1,724

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Pembrol Cryals Road
Matfield
Tonbridge
TN12 7HH
England

These financial statements were authorised for issue by the director on 15 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

School Counselling Limited

trading as Counselling with Care

(Registration number: 14911869)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2024
 

.........................................
Mrs M L Rumsey
Director