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Company Registration No. 09075813 (England and Wales)
The Association of Pet Behaviour Counsellors Unaudited accounts for the year ended 31 December 2024
The Association of Pet Behaviour Counsellors Unaudited accounts Contents
Page
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The Association of Pet Behaviour Counsellors Company Information for the year ended 31 December 2024
Directors
Jane Ann Williams Danielle Beck Deborah Emmerson Nicole Gabrielle Harris Ingrid Haskal Emma Hatton Elizabeth Anne McBride Amanda Campiom Claire Haynes Sara McIver Carly Thornton Daniel Warren-Cummings
Company Number
09075813 (England and Wales)
Registered Office
50 Princes Street Ipswich IP1 1RJ England
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The Association of Pet Behaviour Counsellors Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,138 
6,904 
Current assets
Debtors
6,013 
12,365 
Cash at bank and in hand
116,032 
147,881 
122,045 
160,246 
Creditors: amounts falling due within one year
(27,153)
(47,455)
Net current assets
94,892 
112,791 
Net assets
110,030 
119,695 
Reserves
Profit and loss account
110,030 
119,695 
Members' funds
110,030 
119,695 
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
Carly Thornton Director Company Registration No. 09075813
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The Association of Pet Behaviour Counsellors Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Association of Pet Behaviour Counsellors is a private company, limited by guarantee, registered in England and Wales, registration number 09075813. The registered office is 50 Princes Street, Ipswich , IP1 1RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
17,730 
Additions
9,891 
At 31 December 2024
27,621 
Depreciation
At 1 January 2024
10,826 
Charge for the year
1,657 
At 31 December 2024
12,483 
Net book value
At 31 December 2024
15,138 
At 31 December 2023
6,904 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,658 
7,561 
Accrued income and prepayments
3,355 
4,804 
6,013 
12,365 
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The Association of Pet Behaviour Counsellors Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
405 
360 
Taxes and social security
(1,744)
4,907 
Other creditors
27,692 
41,363 
Accruals
800 
825 
27,153 
47,455 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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