Company Registration No. 15657885 (England and Wales)
Selfreach Counselling Ltd
Unaudited accounts
for the period from 18 April 2024 to 30 April 2025
Selfreach Counselling Ltd
Unaudited accounts
Contents
Selfreach Counselling Ltd
Company Information
for the period from 18 April 2024 to 30 April 2025
Director
Zuzana Antalikova
Company Number
15657885 (England and Wales)
Registered Office
26 Heythorp Street
London
SW18 5BN
England
Accountants
Ondrej Scurik
Unit 4 Old Smithy Court
80 Station Road
Hampton
Greater London
TW12 2AX
Selfreach Counselling Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
523
Creditors: amounts falling due within one year
(629)
Called up share capital
10
Profit and loss account
46
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 15 January 2026 and were signed on its behalf by
Zuzana Antalikova
Director
Company Registration No. 15657885
Selfreach Counselling Ltd
Notes to the Accounts
for the period from 18 April 2024 to 30 April 2025
Selfreach Counselling Ltd is a private company, limited by shares, registered in England and Wales, registration number 15657885. The registered office is 26 Heythorp Street, London, SW18 5BN, 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.
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.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due after more than one year
Accrued income and prepayments
162
5
Creditors: amounts falling due within one year
2025
Taxes and social security
128
6
Average number of employees
During the period the average number of employees was 1.