RIVERJORDAN COUNSELLING SERVICE AND CONSULTANCY LIMITED

RIVERJORDAN COUNSELLING SERVICE AND CONSULTANCY LIMITED
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

RIVERJORDAN COUNSELLING SERVICE AND CONSULTANCY LIMITED
Company Information
For the year ended 31 March 2025

Director	Nigel Jordan
Registered Number	13670968
Registered Office	THE COACH HOUSE 2 UPPER YORK STREET BRISTOL BS2 8QN

1

RIVERJORDAN COUNSELLING SERVICE AND CONSULTANCY LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	12,015	8,286
Cash at bank and in hand		0	46
		12,015	8,332
Creditors: amount falling due within one year	4	(12,008)	(8,330)
Net current assets		7	2

Total assets less current liabilities		7	2
Net assets		7	2

Capital and reserves
Called up share capital		1	1
Profit and loss account		6	1
Shareholders' funds		7	2

For the year ended 31 March 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 December 2025 and were signed by:

-------------------------------
Nigel Jordan
Director

2

RIVERJORDAN COUNSELLING SERVICE AND CONSULTANCY LIMITED
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

RIVERJORDAN COUNSELLING SERVICE AND CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13670968, registration address THE COACH HOUSE, 2 UPPER YORK STREET , BRISTOL, BS2 8QN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	12,015		8,286
	12,015		8,286

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	11,528	7,918
Other Creditors	480	412
	12,008	8,330

5.

Advances and Credits

Nigel Jordan
Included in other debtors is £12,015 owed to the company by the director, The amount is to be repaid within 9 months of the balance sheet date.

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Nigel Jordan	8,286		3,729		0		0		0		0		12,015
	8286		3729		0		0		0		0		12015

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Nigel Jordan	2,178		6,108		0		0		0		0		8,286
	2178		6108		0		0		0		0		8286

3

Registered Number: 13670968
England and Wales
RIVERJORDAN COUNSELLING SERVICE AND CONSULTANCY LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025