Company registration number 13580790 (England and Wales)
WITH YOU IN MIND COUNSELLING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
WITH YOU IN MIND COUNSELLING LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,877
6,171
Current assets
7,282
10,024
Prepayments and accrued income
5,177
7,650
Creditors: amounts falling due within one year
(11,873)
(15,937)
Net current assets
586
1,737
Total assets less current liabilities
5,463
7,908
Accruals and deferred income
(1,609)
(1,200)
Net assets
3,854
6,708
Capital and reserves
3,854
6,708
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The total value of financial commitments, guarantees and contingencies that are not included in the balance sheet amounts to £36,465 (2023 - £49,725).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
2
With You In Mind Counselling Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1 Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WITH YOU IN MIND COUNSELLING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 April 2025
Dr J H Coombes
Director
Company registration number 13580790 (England and Wales)