JEN SHAW @ PERSEVERANCE COUNSELLING SERVICES LTD

Company Registration Number:
14990258 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 09 July 2023

End date: 31 July 2024

JEN SHAW @ PERSEVERANCE COUNSELLING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

JEN SHAW @ PERSEVERANCE COUNSELLING SERVICES LTD

Company Information

for the Period Ended 31 July 2024




Director: Mrs Jen Shaw
Registered office: 99
Brimstage Road
Heswall
Wirral
GBR
CH60 1XF
Company Registration Number: 14990258 (England and Wales)

JEN SHAW @ PERSEVERANCE COUNSELLING SERVICES LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Counselling Service

Directors

The director(s) shown below were appointed to the company during the period
Mrs Jen Shaw
09 July 2023

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Mrs Jen Shaw
Status: Director

JEN SHAW @ PERSEVERANCE COUNSELLING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 22,695
Cost of sales ( 5,701 )
Gross Profit or (Loss) 16,994
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 16,840 )
Operating Profit or (Loss) 154
Profit or (Loss) Before Tax 154
Tax on Profit ( 29 )
Profit or (Loss) for Period 125

The notes form part of these financial statements

JEN SHAW @ PERSEVERANCE COUNSELLING SERVICES LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 514
Total current assets: 514
Creditors: amounts falling due within one year: 4 ( 389 )
Net current assets (liabilities): 125
Total assets less current liabilities: 125
Total net assets (liabilities): 125

The notes form part of these financial statements

JEN SHAW @ PERSEVERANCE COUNSELLING SERVICES LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 125
Shareholders funds: 125

For the year ending 31 July 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 28 March 2025
And Signed On Behalf Of The Board By:

Name: Mrs Jen Shaw
Status: Director

The notes form part of these financial statements

JEN SHAW @ PERSEVERANCE COUNSELLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

JEN SHAW @ PERSEVERANCE COUNSELLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 1

JEN SHAW @ PERSEVERANCE COUNSELLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

JEN SHAW @ PERSEVERANCE COUNSELLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Trade creditors 389
Total 389