Registered number
13016036
DY Counselling Ltd
Filleted Accounts
30 November 2024
DY Counselling Ltd
Registered number: 13016036
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 13,759 3,194
Cash at bank and in hand 1,739 676
15,498 3,870
Creditors: amounts falling due within one year 4 (10,325) (3,235)
Net current assets 5,173 635
Net assets 5,173 635
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,073 535
Shareholder's funds 5,173 635
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Demet Yukselen
Director
Approved by the board on 13 May 2025
DY Counselling Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Prepayments & other debtors 13,759 3,194
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,250 850
Taxation and social security costs 7,918 2,385
Other creditors 1,157 -
10,325 3,235
5 Other information
DY Counselling Ltd is a private company limited by shares and incorporated in England. Its registered office is:
69 Gwyn Crescent
Fakenham
NR21 8NE
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