CWTCH COUNSELLING LTD

Company Registration Number:
14065963 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

CWTCH COUNSELLING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CWTCH COUNSELLING LTD

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 7,000 0
Gross profit(or loss): 7,000 0
Administrative expenses: ( 500 )
Operating profit(or loss): 6,500 0
Profit(or loss) before tax: 6,500 0
Profit(or loss) for the financial year: 6,500 0

CWTCH COUNSELLING LTD

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 335 335
Total fixed assets: 335 335
Current assets
Cash at bank and in hand: 335 335
Total current assets: 335 335
Net current assets (liabilities): 335 335
Total assets less current liabilities: 670 670
Total net assets (liabilities): 670 670
Capital and reserves
Called up share capital: 335 335
Profit and loss account: 335 335
Total Shareholders' funds: 670 670

The notes form part of these financial statements

CWTCH COUNSELLING LTD

Balance sheet statements

For the year ending 30 April 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 28 December 2024
and signed on behalf of the board by:

Name: Caroline Jones
Status: Director

The notes form part of these financial statements

CWTCH COUNSELLING LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

CWTCH COUNSELLING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

CWTCH COUNSELLING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 May 2023 335 335
Additions 335 335
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 April 2024 670 670
Amortisation
At 1 May 2023 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 335 335
At 30 April 2024 335 335
Net book value
At 30 April 2024 335 335
At 30 April 2023 335 335