12 April 2024 false No description of principal activity Taxfiler 2024.6 15640866 business:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15640866 2024-04-11 15640866 2024-04-12 2025-04-30 15640866 business:AuditExemptWithAccountantsReport 2024-04-12 2025-04-30 15640866 business:FilletedAccounts 2024-04-12 2025-04-30 15640866 2025-04-30 15640866 business:Director1 2024-04-12 2025-04-30 15640866 business:RegisteredOffice 2024-04-12 2025-04-30 15640866 core:WithinOneYear 2025-04-30 15640866 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15640866 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15640866 core:PreviouslyStatedAmount 2025-04-30 15640866 business:SmallEntities 2024-04-12 2025-04-30 15640866 countries:EnglandWales 2024-04-12 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15640866 (England and Wales)
Abbey Scott Integrative Psychotherapist And Counsellor Ltd Unaudited accounts for the period from 12 April 2024 to 30 April 2025
Abbey Scott Integrative Psychotherapist And Counsellor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Abbey Scott Integrative Psychotherapist And Counsellor Ltd Company Information for the period from 12 April 2024 to 30 April 2025
Director
Abbe Scott
Company Number
15640866 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
Abbey Scott Integrative Psychotherapist And Counsellor Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,564
Creditors: amounts falling due within one year
4
(1,521)
Net current assets
43
Net assets
43
Capital and reserves
Called up share capital
1
Profit and loss account
42
Shareholders' funds
43
For the period ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2025 and were signed on its behalf by
Abbe Scott Director Company Registration No. 15640866
- 4 -
Abbey Scott Integrative Psychotherapist And Counsellor Ltd Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
1
Statutory information
Abbey Scott Integrative Psychotherapist And Counsellor Ltd is a private company, limited by shares, registered in England and Wales, registration number 15640866. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
116
Loans from directors
805
Accruals
600
1,521
5
Average number of employees
During the period the average number of employees was 0.
- 5 -