Company Registration No. 10561273 (England and Wales)
One Wholelistic Counselling Limited
Unaudited accounts
for the year ended 31 January 2025
One Wholelistic Counselling Limited
Unaudited accounts
Contents
One Wholelistic Counselling Limited
Company Information
for the year ended 31 January 2025
Director
Seth Theodore Butcher
Company Number
10561273 (England and Wales)
Registered Office
28 Gladeside
Croydon
United Kingdom
Accountants
MIB Accountants Limited
Kingfisher House
21-23 Elmfield Road
Bromley
Kent
BR1 1LT
One Wholelistic Counselling Limited
Statement of financial position
as at 31 January 2025
Intangible assets
3,746
3,746
Tangible assets
13,299
7,359
Cash at bank and in hand
(441)
4
Creditors: amounts falling due within one year
(18,492)
(5,472)
Net current liabilities
(16,985)
(4,941)
Called up share capital
1
1
Profit and loss account
59
6,163
Shareholders' funds
60
6,164
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 28 October 2025 and were signed on its behalf by
Seth Theodore Butcher
Director
Company Registration No. 10561273
One Wholelistic Counselling Limited
Notes to the Accounts
for the year ended 31 January 2025
One Wholelistic Counselling Limited is a private company, limited by shares, registered in England and Wales, registration number 10561273. The registered office is 28 Gladeside, Croydon, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
The tax is payable on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss accounts because it excludes items of income and expenditure that are taxable or deductible in other years and it further excludes items
that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
One Wholelistic Counselling Limited
Notes to the Accounts
for the year ended 31 January 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
-
4,223
8,312
12,535
At 31 January 2025
9,990
4,223
8,312
22,525
At 1 February 2024
-
2,003
3,173
5,176
Charge for the year
2,497
525
1,028
4,050
At 31 January 2025
2,497
2,528
4,201
9,226
At 31 January 2025
7,493
1,695
4,111
13,299
At 31 January 2024
-
2,220
5,139
7,359
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,864
-
Taxes and social security
2,578
4,256
Loans from directors
-
153
8
Transactions with related parties
Included within other debtors at the year is £1,630 (2024: £153 - creditor) due to the company by the director.
One Wholelistic Counselling Limited
Notes to the Accounts
for the year ended 31 January 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).