Counterpoise Limited 05283219 false 2023-12-01 2024-09-30 2024-09-30 The principal activity of the company is Psychotherapy Digita Accounts Production Advanced 6.30.9574.0 true 05283219 2023-12-01 2024-09-30 05283219 2024-09-30 05283219 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05283219 bus:Micro-entities 2023-12-01 2024-09-30 05283219 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-09-30 05283219 bus:FullAccounts 2023-12-01 2024-09-30 05283219 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-09-30 05283219 bus:RegisteredOffice 2023-12-01 2024-09-30 05283219 bus:Director1 2023-12-01 2024-09-30 05283219 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-09-30 05283219 countries:EnglandWales 2023-12-01 2024-09-30 05283219 2022-12-01 2023-11-30 05283219 2023-11-30 05283219 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 05283219

Counterpoise Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 December 2023 to 30 September 2024

 

Counterpoise Limited

(Registration number: 05283219)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

-

576

Current assets

7,967

10,270

Creditors: Amounts falling due within one year

(3,413)

(7,280)

Net current assets

4,554

2,990

Total assets less current liabilities

4,554

3,566

Accruals and deferred income

(400)

(1,070)

 

4,154

2,496

Capital and reserves

4,154

2,496

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Park Road
Stourbridge
West Midlands
DY8 3QX
England

These financial statements were authorised for issue by the director on 9 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Counterpoise Limited

(Registration number: 05283219)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 9 December 2024
 

.........................................
Mr M R Butwell
Director