Registered number
12932384
Anita James Counselling Ltd
Unaudited Filleted Accounts
31 October 2024
Anita James Counselling Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Anita James Counselling Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Anita James Counselling Ltd for the year ended 31 October 2024 which comprise of the Profit and Loss Account and the Balance Sheet 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Anita James Counselling Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Anita James Counselling Ltd and state those matters that we have agreed to state to the Board of Directors of Anita James Counselling Ltd, 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 Anita James Counselling Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Anita James Counselling Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Anita James Counselling Ltd. You consider that Anita James Counselling Ltd 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 accounts of Anita James Counselling Ltd. 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 accounts.
Buckley Watson Limited
Chartered Accountants
57a Broadway
Leigh on Sea
Essex
SS9 1PE
29 May 2025
Anita James Counselling Ltd
Registered number: 12932384
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 136 203
Current assets 186,413 144,198
Creditors: amounts falling due within one year (36,080) (27,068)
Net current assets 150,333 117,130
Total assets less current liabilities 150,469 117,333
Accruals and deferred income (1,200) -
Net assets 149,269 117,333
Capital and reserves 149,269 117,333
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 57a Broadway, Leigh on Sea, Essex, SS9 1PE.
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 member has 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.
A James
Director
Approved by the board on 29 May 2025
Anita James Counselling Ltd 12932384 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 A James No description of principal activity 12932384 2022-11-01 2023-10-31 12932384 core:WithinOneYear 2023-10-31 12932384 2023-11-01 2024-10-31 12932384 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12932384 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12932384 countries:England 2023-11-01 2024-10-31 12932384 bus:Director40 2023-11-01 2024-10-31 12932384 bus:Micro-entities 2023-11-01 2024-10-31 12932384 bus:FilletedAccounts 2023-11-01 2024-10-31 12932384 2024-10-31 12932384 core:WithinOneYear 2024-10-31 12932384 2023-10-31 iso4217:GBP xbrli:pure