Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 06818145 Mr Kevin Joseph Conallen Mr Dipti Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06818145 2023-02-28 06818145 2024-02-28 06818145 2023-03-01 2024-02-28 06818145 frs-core:OtherReservesSubtotal 2024-02-28 06818145 frs-core:ShareCapital 2024-02-28 06818145 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 06818145 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06818145 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06818145 frs-bus:SmallEntities 2023-03-01 2024-02-28 06818145 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06818145 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 06818145 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-28 06818145 frs-bus:OrdinaryShareClass1 2024-02-28 06818145 frs-bus:Director1 2023-03-01 2024-02-28 06818145 frs-bus:Director2 2023-03-01 2024-02-28 06818145 frs-countries:EnglandWales 2023-03-01 2024-02-28 06818145 2022-02-28 06818145 2023-02-28 06818145 2022-03-01 2023-02-28 06818145 frs-core:OtherReservesSubtotal 2023-02-28 06818145 frs-core:ShareCapital 2023-02-28 06818145 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 06818145 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28
Registered number: 06818145
The London Child and Family Therapy Centre Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Celestial Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06818145
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,348 2
2,348 2
NET CURRENT ASSETS (LIABILITIES) 2,348 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2,348 2
NET ASSETS 2,348 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
Other reserves 4,344 -
Profit and Loss Account (1,998 ) -
SHAREHOLDERS' FUNDS 2,348 2
For the year ending 28 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin Joseph Conallen
Director
29/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The London Child and Family Therapy Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06818145 . The registered office is 17-18 Margaret Street, Fourth Floor Rear, London, W1W 8RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1 each 2 2
Page 2