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Company Registration No. 12509757 (England and Wales)
Clear Conscience Counselling Ltd Unaudited accounts for the year ended 31 March 2025
Clear Conscience Counselling Ltd Unaudited accounts Contents
Page
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Clear Conscience Counselling Ltd Company Information for the year ended 31 March 2025
Director
Mrs H E Dewell
Company Number
12509757 (England and Wales)
Registered Office
87 Carmarthen Road Cross Hands Llanelli Sir Gaerfyrddin SA14 6SU
Accountants
Waltwood Accountants 46 Gurnos Road Ystalyfera Swansea SA9 2HY
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Clear Conscience Counselling Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
403 
538 
Current assets
Debtors
1,726 
2,057 
Cash at bank and in hand
2,753 
1,631 
4,479 
3,688 
Creditors: amounts falling due within one year
(1,378)
(1,194)
Net current assets
3,101 
2,494 
Net assets
3,504 
3,032 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,503 
3,031 
Shareholders' funds
3,504 
3,032 
For the year ending 31 March 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 9 June 2025 and were signed on its behalf by
Mrs H E Dewell Director Company Registration No. 12509757
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Clear Conscience Counselling Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Clear Conscience Counselling Ltd is a private company, limited by shares, registered in England and Wales, registration number 12509757. The registered office is 87 Carmarthen Road, Cross Hands, Llanelli, Sir Gaerfyrddin, SA14 6SU.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,320 
At 31 March 2025
1,320 
Depreciation
At 1 April 2024
782 
Charge for the year
135 
At 31 March 2025
917 
Net book value
At 31 March 2025
403 
At 31 March 2024
538 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,726 
2,057 
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Clear Conscience Counselling Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
64 
54 
Taxes and social security
1,314 
1,140 
1,378 
1,194 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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