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Company Registration No. 15142472 (England and Wales)
Falak M Counselling Services Ltd Unaudited accounts for the year ended 30 September 2024
Falak M Counselling Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Falak M Counselling Services Ltd Company Information for the year ended 30 September 2024
Director
Falak Mahmood
Company Number
15142472 (England and Wales)
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Falak M Counselling Services Ltd Statement of financial position as at 30 September 2024
2024
Notes
£
Fixed assets
Tangible assets
4
613
Current assets
Cash at bank and in hand
12,155
Creditors: amounts falling due within one year
5
(15,501)
Net current liabilities
(3,346)
Net liabilities
(2,733)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,833)
Shareholders' funds
(2,733)
For the 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. 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 8 March 2025 and were signed on its behalf by
Falak Mahmood Director Company Registration No. 15142472
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Falak M Counselling Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Falak M Counselling Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15142472.
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 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2023
-
Additions
657
At 30 September 2024
657
Depreciation
Charge for the year
44
At 30 September 2024
44
Net book value
At 30 September 2024
613
5
Creditors: amounts falling due within one year
2024
£
Taxes and social security
1,574
Loans from directors
13,127
Accruals
800
15,501
6
Average number of employees
During the year the average number of employees was 1.
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