Company Registration No. 12979453 (England and Wales)
AMKA Counselling LTD
Unaudited accounts
for the year ended 31 October 2024
AMKA Counselling LTD
Annual report and unaudited accounts
for the year ended 31 October 2024
AMKA Counselling LTD
Company Information
for the year ended 31 October 2024
Directors
Zsofia Szlamka
ZSOFIA SZLAMKA
Company Number
12979453 (England and Wales)
Registered Office
128 City Road
LONDON
EC1V 2NX
ENGLAND
Accountants
Elizabeth Roberts Accountants & Business Advisors LTD
3rd Floor
207 Regent Street
London
W1B 3HH
AMKA Counselling LTD
Accountants' report
Accountants' report to the board of directors of AMKA Counselling LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AMKA Counselling LTD for the year ended
31 October 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AMKA Counselling LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AMKA Counselling LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMKA Counselling LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AMKA Counselling LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AMKA Counselling LTD. You consider that AMKA Counselling LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AMKA Counselling LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Elizabeth Roberts Accountants & Business Advisors LTD
3rd Floor
207 Regent Street
London
W1B 3HH
31 December 2024
AMKA Counselling LTD
Statement of Financial Position
as at 31 October 2024
Current assets
3,243
25,379
Creditors: amounts falling due within one year
13,004
(10,414)
Net current assets
16,247
14,965
Total assets less current liabilities
16,247
14,965
Capital and reserves
16,247
14,965
AMKA Counselling LTD is a private company, limited by shares, registered in England and Wales, registration number 12979453. The registered office is 128 City Road, LONDON, EC1V 2NX , ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2025
Zsofia Szlamka
Director
Company Registration No. 12979453