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Registration number: 14509142

Leaf Counselling Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Leaf Counselling Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leaf Counselling Services Ltd

Company Information

Director

Mrs Shelley Callaghan

Registered office

23 Corver Way
Benton
Newcastle
Tyne & Wear
NE12 9TZ

Accountants

Beechwood Accounting NE Ltd T/A AIMS 80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

 

Leaf Counselling Services Ltd

(Registration number: 14509142)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,629

-

Current assets

1,238

9,212

Creditors: Amounts falling due within one year

(235)

(8,986)

Net current assets

1,003

226

Total assets less current liabilities

2,632

226

Accruals and deferred income

-

(225)

 

2,632

1

Capital and reserves

2,632

1

1

General information

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

The address of its registered office is:
23 Corver Way
Benton
Newcastle
Tyne & Wear
NE12 9TZ
United Kingdom

These financial statements were authorised for issue by the director on 30 December 2024.

2

Staff numbers

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

For the financial year ending 30 November 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 year in question in accordance with section 476; and

The director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Leaf Counselling Services Ltd

(Registration number: 14509142)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 30 December 2024
 

.........................................
Mrs Shelley Callaghan
Director