Registered number
12139350
The Rutland Counsellor Ltd
Unaudited Filleted Accounts
31 March 2025
The Rutland Counsellor Ltd
Registered number: 12139350
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 757 530
Current assets 15,791 9,365
Creditors: amounts falling due within one year (10,072) (8,269)
Net current assets 5,719 1,096
Total assets less current liabilities 6,476 1,626
Accruals and deferred income (985) (950)
Net assets 5,491 676
Capital and reserves 5,491 676
During the year there was an interest free loan to the director. The balance at the start of the year was £4,000, this was repaid during the year. The balance at the year end was £Nil.
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Grove House, Ketton Road, Hambleton, Oakham, Rutland, LE15 8TH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
H J Hill
Director
Approved by the board on 10 May 2025
The Rutland Counsellor Ltd 12139350 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 H J Hill No description of principal activity 12139350 2023-04-01 2024-03-31 12139350 core:WithinOneYear 2024-03-31 12139350 2024-04-01 2025-03-31 12139350 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12139350 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12139350 countries:England 2024-04-01 2025-03-31 12139350 bus:Director40 2024-04-01 2025-03-31 12139350 bus:Micro-entities 2024-04-01 2025-03-31 12139350 bus:FilletedAccounts 2024-04-01 2025-03-31 12139350 2025-03-31 12139350 core:WithinOneYear 2025-03-31 12139350 2024-03-31 iso4217:GBP xbrli:pure