Company Registration No. 11482170 (England and Wales)
Breakfree Counselling Services Ltd
Unaudited accounts
for the year ended 31 July 2024
Breakfree Counselling Services Ltd
Unaudited accounts
Contents
Breakfree Counselling Services Ltd
Company Information
for the year ended 31 July 2024
Directors
H Lumley
T Woodhouse
Company Number
11482170 (England and Wales)
Registered Office
SUITE E13, INNOVATOR HOUSE
SUNDERLAND ENTERPRISE PARK
SUNDERLAND
SR5 2TP
UNITED KINGDOM
Accountants
LP Accountants Ltd
Unit E
Colima Avenue
Sunderland
Tyne & Wear
SR5 3XB
Breakfree Counselling Services Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
1,891
3,421
Cash at bank and in hand
62,844
18,885
Creditors: amounts falling due within one year
(31,909)
(12,363)
Net current assets
42,414
14,046
Called up share capital
1
1
Profit and loss account
44,304
17,466
Shareholders' funds
44,305
17,467
For the year ending 31 July 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 26 November 2024 and were signed on its behalf by
T Woodhouse
Director
Company Registration No. 11482170
Breakfree Counselling Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
Breakfree Counselling Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11482170. The registered office is SUITE E13, INNOVATOR HOUSE, SUNDERLAND ENTERPRISE PARK, SUNDERLAND, SR5 2TP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
25% on the reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
4,350
3,966
8,316
At 31 July 2024
4,350
3,966
8,316
At 1 August 2023
1,855
3,040
4,895
Charge for the year
624
906
1,530
At 31 July 2024
2,479
3,946
6,425
At 31 July 2024
1,871
20
1,891
At 31 July 2023
2,495
926
3,421
Amounts falling due within one year
Other debtors
11,479
7,524
Breakfree Counselling Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,595
2,101
Other creditors
2,049
1,736
Loans from directors
6,135
4,383
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Average number of employees
During the year the average number of employees was 7 (2023: 6).