2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 1,494 454 208 662 832 1,040 3 xbrli:pure xbrli:shares iso4217:GBP 13123775 2024-02-01 2025-01-31 13123775 2025-01-31 13123775 2024-01-31 13123775 2023-02-01 2024-01-31 13123775 2024-01-31 13123775 2023-01-31 13123775 bus:Director1 2024-02-01 2025-01-31 13123775 bus:Director2 2024-02-01 2025-01-31 13123775 core:WithinOneYear 2025-01-31 13123775 core:WithinOneYear 2024-01-31 13123775 core:ShareCapital 2025-01-31 13123775 core:ShareCapital 2024-01-31 13123775 core:RetainedEarningsAccumulatedLosses 2025-01-31 13123775 core:RetainedEarningsAccumulatedLosses 2024-01-31 13123775 bus:SmallEntities 2024-02-01 2025-01-31 13123775 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13123775 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13123775 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13123775 bus:FullAccounts 2024-02-01 2025-01-31 13123775 core:OfficeEquipment 2024-02-01 2025-01-31 13123775 core:OfficeEquipment 2025-01-31 13123775 core:OfficeEquipment 2024-01-31 13123775 core:KeyManagementIndividualGroup1 2024-02-01 2025-01-31 13123775 core:KeyManagementIndividualGroup1 2025-01-31 13123775 core:KeyManagementIndividualGroup1 2024-01-31
COMPANY REGISTRATION NUMBER: 13123775
Willow Counselling Ltd
Filleted Unaudited Financial Statements
For the year ended
31 January 2025
Willow Counselling Ltd
Statement of Financial Position
31 January 2025
2025
2024
Note
£
£
£
Fixed assets
Tangible assets
5
832
1,040
Current assets
Debtors
6
944
198
Cash at bank and in hand
6,472
5,253
-------
-------
7,416
5,451
Creditors: amounts falling due within one year
7
2,338
2,136
-------
-------
Net current assets
5,078
3,315
-------
-------
Total assets less current liabilities
5,910
4,355
-------
-------
Net assets
5,910
4,355
-------
-------
Capital and reserves
Called up share capital
2
2
Profit and loss account
5,908
4,353
-------
-------
Shareholders funds
5,910
4,355
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 January 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Willow Counselling Ltd
Statement of Financial Position (continued)
31 January 2025
These financial statements were approved by the board of directors and authorised for issue on 7 August 2025 , and are signed on behalf of the board by:
Mrs J L Poole
M J Poole
Director
Director
Company registration number: 13123775
Willow Counselling Ltd
Notes to the Financial Statements
Year ended 31 January 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Concept Business Centre, Kettlestring Lane, York, YO30 4XF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial Statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The directors have confirmed their ongoing support for the company so, on this basis, the accounts have prepared on a going concern basis.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
20% reducing balance
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets
Equipment
Total
£
£
Cost
At 1 February 2024 and 31 January 2025
1,494
1,494
-------
-------
Depreciation
At 1 February 2024
454
454
Charge for the year
208
208
-------
-------
At 31 January 2025
662
662
-------
-------
Carrying amount
At 31 January 2025
832
832
-------
-------
At 31 January 2024
1,040
1,040
-------
-------
6. Debtors
2025
2024
£
£
Trade debtors
944
198
----
----
7. Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
883
777
Directors loan account
3
3
Other creditors
1,452
1,356
-------
-------
2,338
2,136
-------
-------
8. Related party transactions
During the year the directors made available loans to the company. The loans are interest free and repayable on demand. At the year end date the balance due to the director totalled £ 3 (2024: £ 3 ).