ACT Counselling Services Limited SC509352 Trainers false 1 July 2023 SC509352 2023-07-01 2024-06-30 SC509352 2023-06-30 SC509352 2024-06-30 SC509352 2022-07-01 2023-06-30 SC509352 2022-06-30 SC509352 2023-06-30 SC509352 frs102-bus:FRS102 2023-07-01 2024-06-30 SC509352 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC509352 frs102-bus:FullAccounts 2023-07-01 2024-06-30 SC509352 frs102-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC509352 frs102-core:CurrentFinancialInstruments 2024-06-30 SC509352 frs102-core:CurrentFinancialInstruments 2023-06-30 SC509352 frs102-core:ShareCapital 2024-06-30 SC509352 frs102-core:ShareCapital 2023-06-30 SC509352 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC509352 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 SC509352 frs102-bus:Director1 2023-07-01 2024-06-30 SC509352 frs102-core:FurnitureFittings 2023-07-01 2024-06-30 SC509352 frs102-core:FurnitureFittings 2023-06-30 SC509352 frs102-core:FurnitureFittings 2024-06-30 SC509352 frs102-core:FurnitureFittings 2023-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC509352
ACT Counselling Services Limited
Unaudited Accounts
for the year ended
30 June 2024
ACT Counselling Services Limited
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,594 2,874
1,594 2,874
Current assets
Debtors 4 343 1,864
Cash at bank and in hand 27,700 80,715
28,043 82,579
Prepayments and accrued income: 2,775 2,776
Creditors: amounts falling due within one year 5 (20,919) (15,888)
Net current assets / (liabilities) 9,899 69,467
Total assets less current liabilities 11,493 72,341
Provisions for liabilities (0) (0)
Accruals and deferred income (5,847) (8,637)
Total net assets (liabilities) 5,646 63,704
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,645 63,703
Shareholders' funds 5,646 63,704

ACT Counselling Services Limited
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Mrs A Mcvey

Director


Approved by the board on 14 March 2025

Company Number: SC509352 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
Scotland

ACT Counselling Services Limited
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 20% Straight Line
2. Employees
2024 2023
Average number of employees during the period 6 7

3. Tangible fixed assets
Fixtures & Fittings Total
Cost or valuation £ £
At 1 July 2023 10,141 10,141
Additions 782 782
At 30 June 2024 10,923 10,923
Depreciation
At 1 July 2023 7,267 7,267
Charge for the period 2,062 2,062
At 30 June 2024 9,329 9,329
Net book value
At 30 June 2024 1,594 1,594
At 30 June 2023 2,874 2,874

4. Debtors
2024 2023
£ £
Trade debtors 0 581
Other debtors 343 1,283
343 1,864

5. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 20,605 14,402
Other creditors 314 1,486
20,919 15,888

6. Related party disclosures

Controlling party
Mrs A Mcvey is the Ultimate Controlling Party.