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Registration number: 13883165

AGS Counselling Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2025

AGS Counselling Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

AGS Counselling Services Limited

Company Information

Director | Mrs Angela Sterland

Registered office | Reflections Therapy Alliance Blaby Civic Centre, 22-24 Leicester Road, Blaby Leicester Leicestershire LE8 4GQ

AGS Counselling Services Limited

(Registration number: 13883165)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 948 | 1,698
Current assets | 12,685 | 33,020
Creditors: Amounts falling due within one year | (9,694) | (7,879)
Net current assets | 2,991 | 25,141
| 3,939 | 26,839
Capital and reserves | 3,939 | 26,839

1 | General information

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

The address of its registered office is:
Reflections Therapy Alliance
Blaby Civic Centre, 22-24 Leicester Road, Blaby
Leicester
Leicestershire
LE8 4GQ
United Kingdom

These financial statements were authorised for issue by the director on 7 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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 director acknowledges her 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 February 2025

AGS Counselling Services Limited

(Registration number: 13883165)
Balance Sheet as at 31 January 2025

.........................................

Mrs Angela Sterland
Director