24 April 2024 false No description of principal activity Taxfiler 2024.6 15677426business:PrivateLimitedCompanyLtd2024-04-242025-04-30 156774262024-04-23 156774262024-04-242025-04-30 15677426business:AuditExempt-NoAccountantsReport2024-04-242025-04-30 15677426business:FilletedAccounts2024-04-242025-04-30 156774262025-04-30 15677426business:Director12024-04-242025-04-30 15677426business:RegisteredOffice2024-04-242025-04-30 15677426core:WithinOneYear2025-04-30 15677426core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15677426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15677426core:PreviouslyStatedAmount2025-04-30 15677426business:SmallEntities2024-04-242025-04-30 15677426countries:EnglandWales2024-04-242025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15677426 (England and Wales)
Aloe Counselling Diploma Ltd Unaudited accounts for the period from 24 April 2024 to 30 April 2025
Aloe Counselling Diploma Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aloe Counselling Diploma Ltd Company Information for the period from 24 April 2024 to 30 April 2025
Director
Shirley Marais
Company Number
15677426 (England and Wales)
Registered Office
108 Marshalls Road Raunds Wellingborough Northamptonshire NN9 6EU England
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Aloe Counselling Diploma Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
37,415 
Creditors: amounts falling due within one year
4
(14,221)
Net current assets
23,194 
Net assets
23,194 
Capital and reserves
Called up share capital
100 
Profit and loss account
23,094 
Shareholders' funds
23,194 
For the period ending 30 April 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 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 13 January 2026 and were signed on its behalf by
Shirley Marais Director Company Registration No. 15677426
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Aloe Counselling Diploma Ltd Notes to the Accounts for the period from 24 April 2024 to 30 April 2025
1
Statutory information
Aloe Counselling Diploma Ltd is a private company, limited by shares, registered in England and Wales, registration number 15677426. The registered office is 108 Marshalls Road, Raunds, Wellingborough, Northamptonshire, NN9 6EU, England.
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 a
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
1,000 
Taxes and social security
6,099 
Loans from directors
1,572 
Accruals
5,550 
14,221 
5
Average number of employees
During the period the average number of employees was 0.
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