2023-06-01 12593166 2024-05-31 12593166 2023-06-01 2024-05-31 12593166 2023-05-31 12593166 2022-06-01 2023-05-31 12593166 uk-core:WithinOneYear 2023-05-31 12593166 uk-core:WithinOneYear 2024-05-31 12593166 uk-core:ShareCapital 2024-05-31 12593166 uk-core:ShareCapital 2023-05-31 12593166 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 12593166 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 12593166 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 12593166 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12593166 uk-bus:FRS102 2023-06-01 2024-05-31 12593166 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 12593166 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Women's Time Counselling Ltd
Registered Number:12593166
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Women's Time Counselling Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12593166
As at 31 May 2024
Women's Time Counselling Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
4,151
Cash and cash equivalents
5,279
5,279
4,151
Trade and other payables: amounts falling due within one
year
(3,763)
(3,523)
2
388
1,756
Net current assets
Total assets less current liabilities
1,756
388
1,756
Net assets
388
Capital and reserves
Called up share capital
100
100
Retained earnings
1,656
288
1,756
388
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Kim Alayne Swinden Director
These financial statements were approved and authorised for issue by the Board on 09 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Women's Time Counselling Ltd
Notes to the Financial Statements
Statutory Information
Women's Time Counselling Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12593166.
Registered address:
Po Box 5472
Women's Time Counselling
Westbury
Wiltshire
BA13 9BW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
269
Taxation and social security
2,795
2,766
Other creditors
728
728
3,523
3,763
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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