Kevin Feighery Counselling and Consultancy Ltd 10401818 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is counselling and consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 10401818 2023-10-01 2024-09-30 10401818 2024-09-30 10401818 core:CurrentFinancialInstruments 2024-09-30 10401818 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10401818 core:FurnitureFittings 2024-09-30 10401818 core:MotorVehicles 2024-09-30 10401818 core:PlantMachinery 2024-09-30 10401818 bus:SmallEntities 2023-10-01 2024-09-30 10401818 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10401818 bus:FilletedAccounts 2023-10-01 2024-09-30 10401818 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10401818 bus:RegisteredOffice 2023-10-01 2024-09-30 10401818 bus:Director1 2023-10-01 2024-09-30 10401818 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10401818 core:FurnitureFittings 2023-10-01 2024-09-30 10401818 core:MotorVehicles 2023-10-01 2024-09-30 10401818 core:PlantMachinery 2023-10-01 2024-09-30 10401818 countries:EnglandWales 2023-10-01 2024-09-30 10401818 2023-09-30 10401818 core:FurnitureFittings 2023-09-30 10401818 core:MotorVehicles 2023-09-30 10401818 core:PlantMachinery 2023-09-30 10401818 2022-10-01 2023-09-30 10401818 2023-09-30 10401818 core:CurrentFinancialInstruments 2023-09-30 10401818 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10401818 core:FurnitureFittings 2023-09-30 10401818 core:MotorVehicles 2023-09-30 10401818 core:PlantMachinery 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10401818

Kevin Feighery Counselling and Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Kevin Feighery Counselling and Consultancy Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 6

 

Kevin Feighery Counselling and Consultancy Ltd

(Registration number: 10401818)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

22,744

34,138

Current assets

 

Debtors

5

30,080

12,210

Cash at bank and in hand

 

40,096

35,913

 

70,176

48,123

Creditors: Amounts falling due within one year

6

(18,450)

(14,870)

Net current assets

 

51,726

33,253

Net assets

 

74,470

67,391

Capital and reserves

 

Called up share capital

200

200

Retained earnings

74,270

67,191

Shareholders' funds

 

74,470

67,391

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

.........................................
Mr Kevin Feighery
Director

 

Kevin Feighery Counselling and Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax payable.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Kevin Feighery Counselling and Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

Asset class

Depreciation method and rate

Plant and machinery

10% reducing balance

Motor Vehicles

25% reducing balance

Fixtures and fittings

10% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

Kevin Feighery Counselling and Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

Kevin Feighery Counselling and Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

4

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 October 2023

28,156

1,063

21,900

51,119

Additions

4,009

-

-

4,009

Disposals

-

-

(21,900)

(21,900)

At 30 September 2024

32,165

1,063

-

33,228

Depreciation

At 1 October 2023

7,897

269

8,815

16,981

Charge for the year

2,239

79

-

2,318

Eliminated on disposal

-

-

(8,815)

(8,815)

At 30 September 2024

10,136

348

-

10,484

Carrying amount

At 30 September 2024

22,029

715

-

22,744

At 30 September 2023

20,259

794

13,085

34,138

5

Debtors

Current

2024
£

2023
£

Trade debtors

20,045

10,810

Other debtors

10,035

1,400

 

30,080

12,210

6

Creditors

Creditors: amounts falling due within one year

 

Kevin Feighery Counselling and Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

2024
£

2023
£

Due within one year

Taxation and social security

15,774

6,540

Other creditors

2,676

8,330

18,450

14,870