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Company registration number: 11371806
Toad Counselling Limited
Unaudited filleted financial statements
for the year ended
31 July 2024
Toad Counselling Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Toad Counselling Limited
Directors and other information
Directors Mr T Matthews
Company number 11371806
Registered office Office 2
5 Mill Street
Bideford
Devon
EX39 2JT
Business address Office 2
5 Mill Street
Bideford
Devon
EX39 2JT
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Toad Counselling Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Toad Counselling Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Toad Counselling Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Toad Counselling Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Toad Counselling Limited and state those matters that we have agreed to state to the board of directors of Toad Counselling Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Toad Counselling Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Toad Counselling Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Toad Counselling Limited. You consider that Toad Counselling 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 financial statements of Toad Counselling 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 financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
28 April 2025
Toad Counselling Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 4,868 5,706
________ ________
Current assets 3,021 5,201
Prepayments and accrued income 1,581 894
________ ________
4,602 6,095
Creditors: amounts falling due within one year ( 10,572) ( 8,463)
________ ________
Net current liabilities ( 5,970) ( 2,368)
________ ________
Total assets less current liabilities ( 1,102) 3,338
Creditors: amounts falling due after more than one year ( 3,965) ( 7,580)
Accruals and deferred income ( 2,365) ( 1,869)
________ ________
Net liabilities ( 7,432) ( 6,111)
________ ________
Capital and reserves ( 7,432) ( 6,111)
________ ________
Notes to the financial statements
Toad Counselling Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
Mr T Matthews
Director
Company registration number: 11371806
The company is a private company limited by shares, registered in England & Wales.