COUNSELLING E2E LONDON LTD

Company Registration Number:
09225565 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

COUNSELLING E2E LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COUNSELLING E2E LONDON LTD

Company Information

for the Period Ended 30 September 2024




Director: Ms J Bonner
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 09225565 (England and Wales)

COUNSELLING E2E LONDON LTD

Directors' Report Period Ended 30 September 2024

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

Principal Activities

The principal activity of the company during the year under review continued to be that of providing counselling services.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Ms J Bonner

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Ms J Bonner
Status: Director

COUNSELLING E2E LONDON LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 15,505 15,449
Cost of sales ( 6,292 ) ( 5,535 )
Gross Profit or (Loss) 9,213 9,914
Administrative Expenses ( 7,705 ) ( 8,477 )
Operating Profit or (Loss) 1,508 1,437
Profit or (Loss) Before Tax 1,508 1,437
Tax on Profit ( 287 ) ( 273 )
Profit or (Loss) for Period 1,221 1,164

The notes form part of these financial statements

COUNSELLING E2E LONDON LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,390 5,855
Cash at bank and in hand: 138
Total current assets: 5,528 5,855
Creditors: amounts falling due within one year: 5 ( 561 ) ( 2,109 )
Net current assets (liabilities): 4,967 3,746
Total assets less current liabilities: 4,967 3,746
Total net assets (liabilities): 4,967 3,746

The notes form part of these financial statements

COUNSELLING E2E LONDON LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,867 3,646
Shareholders funds: 4,967 3,746

For the year ending 30 September 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 11 February 2025
And Signed On Behalf Of The Board By:

Name: Ms J Bonner
Status: Director

The notes form part of these financial statements

COUNSELLING E2E LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

COUNSELLING E2E LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

COUNSELLING E2E LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

COUNSELLING E2E LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 5,390 5,855
Total 5,390 5,855

Debtors represent amounts due and payable to the company within a year

COUNSELLING E2E LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,560
Accruals and deferred income 561 549
Total 561 2,109