Company Registration No. 8257720 (England and Wales)
JACQUI JABLAOUI CBT & COUNSELLING SERVICES LIMITED
Unaudited accounts
for the year ended 31 October 2023
JACQUI JABLAOUI CBT & COUNSELLING SERVICES LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2023
JACQUI JABLAOUI CBT & COUNSELLING SERVICES LIMITED
Company Information
for the year ended 31 October 2023
Company Number
8257720 (England and Wales)
Registered Office
The Croft
Llandaff Road
Cardiff
CF11 9PX
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
JACQUI JABLAOUI CBT & COUNSELLING SERVICES LIMITED
Accountants' report
Accountants' report to the director of JACQUI JABLAOUI CBT & COUNSELLING SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JACQUI JABLAOUI CBT & COUNSELLING SERVICES LIMITED for the year ended
31 October 2023 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 JACQUI JABLAOUI CBT & COUNSELLING SERVICES LIMITED, 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 JACQUI JABLAOUI CBT & COUNSELLING SERVICES LIMITED 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 JACQUI JABLAOUI CBT & COUNSELLING SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JACQUI JABLAOUI CBT & COUNSELLING SERVICES LIMITED 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 JACQUI JABLAOUI CBT & COUNSELLING SERVICES LIMITED. You consider that JACQUI JABLAOUI CBT & COUNSELLING SERVICES LIMITED 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 JACQUI JABLAOUI CBT & COUNSELLING SERVICES LIMITED. 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.
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
8 April 2025
JACQUI JABLAOUI CBT & COUNSELLING SERVICES LIMITED
Statement of Financial Position
as at 31 October 2023
Creditors: amounts falling due within one year
(1,195)
(2,744)
Net current liabilities
(1,195)
(340)
Total assets less current liabilities
(925)
312
Accruals and deferred income
(360)
(300)
(Net liabilities)/net assets
(1,285)
12
Capital and reserves
(1,285)
12
JACQUI JABLAOUI CBT & COUNSELLING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8257720. The registered office is The Croft, Llandaff Road, Cardiff, CF11 9PX.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 2023 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 director acknowledges her 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 10 April 2025
Jacqui Jablaoui
Director
Company Registration No. 8257720