ROLLERCOASTERCOUNSELLINGSERVICE LIMITED

Company Registration Number:
12709762 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ROLLERCOASTERCOUNSELLINGSERVICE LIMITED

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

ROLLERCOASTERCOUNSELLINGSERVICE LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Elizabeth Robinson
Registered office: 42
Peterhouse Drive
Otley
West Yorkshire
GBR
LS21 1DS
Company Registration Number: 12709762 (England and Wales)

ROLLERCOASTERCOUNSELLINGSERVICE LIMITED

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
Elizabeth Robinson
01 August 2023

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Robinson
Status: Director

ROLLERCOASTERCOUNSELLINGSERVICE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 7,055 4,492
Cost of sales ( 7,045 ) ( 4,399 )
Gross Profit or (Loss) 10 93
Operating Profit or (Loss) 10 93
Profit or (Loss) Before Tax 10 93
Profit or (Loss) for Period 10 93

The notes form part of these financial statements

ROLLERCOASTERCOUNSELLINGSERVICE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10 152
Total current assets: 10 152
Net current assets (liabilities): 10 152
Total assets less current liabilities: 10 152
Total net assets (liabilities): 10 152

The notes form part of these financial statements

ROLLERCOASTERCOUNSELLINGSERVICE LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9 151
Shareholders funds: 10 152

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 1 September 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Robinson
Status: Director

The notes form part of these financial statements

ROLLERCOASTERCOUNSELLINGSERVICE LIMITED

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

ROLLERCOASTERCOUNSELLINGSERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ROLLERCOASTERCOUNSELLINGSERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ROLLERCOASTERCOUNSELLINGSERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,998 750