JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Company Registration Number:
14457392 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Company Information

for the Period Ended 30 November 2024




Director: Jessica Chester
Registered office: 61
Bridge Street
Kington
GBR
HR5 3DJ
Company Registration Number: 14457392 (England and Wales)

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

N/A

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Jessica Chester

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Jessica Chester
Status: Director

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 0 0
Cash at bank and in hand: 881 692
Total current assets: 881 692
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 881 692
Total assets less current liabilities: 881 692
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 880 ) ( 691 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Jessica Chester
Status: Director

The notes form part of these financial statements

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    13 months to
    30 Nov 2023
    Average number of employees during the period 0 0

    1 named director - Jessica Chester

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£
13 months to
30 Nov 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

N/A

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Nov 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

N/A

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Nov 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

N/A

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Revaluation reserve


2024
£
Balance at 01 December 2023 0
Surplus or deficit after revaluation 0
Balance at 30 November 2024 0

N/A