Registration number: 11005636

Hallam Counselling Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Hallam Counselling Limited

Company Information

Director

Mrs Catherine Jane Hodgson

Registered office

8 Cannock Avenue Blackpool Lancashire FY3 7HH

Accountants

Rawcliffe & Co Limited Chartered AccountantsUnit 1 Barons Court Graceways Whitehills Business Park Blackpool Lancashire FY4 5GP

Hallam Counselling Limited

(Registration number: 11005636)
Balance Sheet as at 31 October 2024

	2024 £	2023 £
Fixed assets	105	251
Current assets	-	724
Prepayments and accrued income	-	190
Creditors: Amounts falling due within one year	(1,959)	(1,098)
Net current liabilities	(1,959)	(184)
Total assets less current liabilities	(1,854)	67
Creditors: Amounts falling due after more than one year	(300)	(700)
Accruals and deferred income	(660)	(630)
	(2,814)	(1,263)
Capital and reserves	(2,814)	(1,263)

Hallam Counselling Limited

(Registration number: 11005636)
Balance Sheet as at 31 October 2024

1	General information

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

The address of its registered office is:
8 Cannock Avenue
Blackpool
Lancashire
FY3 7HH

These financial statements were authorised for issue by the director on 12 September 2025.

Reclassification of comparative amounts

The company has adopted Financial Reporting Standard FRS 105. The deferred tax provision included in the prior period has been reclassified to the general P&L reserve.

2	Staff numbers

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

Hallam Counselling Limited

(Registration number: 11005636)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 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 provisions applicable to companies subject to the micro entities regime 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 director on 12 September 2025
 

......................................... Mrs Catherine Jane Hodgson Director