Companies House 2024-07-01 2025-03-31 false NI631813 2025-03-31 NI631813 2024-07-01 2025-03-31 NI631813 2023-07-01 2024-06-30 NI631813 uk-bus:Director1 2024-07-01 2025-03-31 NI631813 uk-bus:Director2 2024-07-01 2025-03-31 NI631813 2024-07-01 2025-03-31 NI631813 uk-bus:Micro-entities 2024-07-01 2025-03-31 NI631813 uk-bus:FullAccounts 2024-07-01 2025-03-31 NI631813 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-03-31 NI631813 2024-06-30 NI631813 uk-core:WithinOneYear 2025-03-31 NI631813 uk-core:WithinOneYear 2024-06-30 NI631813 uk-core:AfterOneYear 2025-03-31 NI631813 1 2024-07-01 2025-03-31 NI631813 2 2024-07-01 2025-03-31 NI631813 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number NI631813

AFTERTHOUGHTS COUNSELLING AND TRAINING LTD

Micro-entity Accounts

31 March 2025

## AFTERTHOUGHTS COUNSELLING AND TRAINING LTD Registered Number NI631813

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 31/03/2025 | 30/06/2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 5,069 | 5,269
Creditors: amounts falling due within one year |  | (5,315) | (5,459)
Net current assets (liabilities) |  | (246) | (190)
Total assets less current liabilities |  | (246) | (190)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | -
Total net assets (liabilities) |  | (246) | (190)
Capital and reserves |  | (246) | (190)

- For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 December 2025

And signed on their behalf by:
Anne Marie McKinley, Director

## AFTERTHOUGHTS COUNSELLING AND TRAINING LTD Registered Number NI631813

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 31/03/2025 | 30/06/2024
--- | --- | ---
Average number of employees during the period | 0 | 0