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# Heidi Muniko Counselling Ltd

Unaudited financial statements for the period from 29 July 2024 to 31 July 2025

## Company information

Heidi Muniko Counselling Ltd is a private company limited by shares, registered in England and Wales, registered number 15863798.

The company's registered office is: Buliding 220, Wharfedale Road, Winnersh Triangle, Workingham, RG41 5TP, United Kingdom.

## Balance Sheet

#### as at 31 July 2025

|  | 12 months to 31 Jul 25 |  |
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 136.65 |  |  |
Current assets | 19,175.17 |  |  |
Creditors: amounts falling due within one year | (6,716.23) |  |  |
Net current assets / (liabilities) |  | 12,458.94 |  |
Total assets less current liabilities |  | 12,595.59 |  |
Accruals and deferred income |  | (199.00) |  |
Net assets |  | 12,396.59 |  |
Capital and reserves |  | 12,396.59 |  |

For the period from 29 July 2024 to 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Hadija Muniko
08 April 2026

## Notes to the accounts

1. Average number of employees

   During the period the average number of employees was 3.

2. Director Advances Credits Note

   During the year the company had transactions with its director, Hadija Muniko, whereby the opening balance on the loan account was £00.00 . A further £44,756 was advanced to the director, who subsequently repaid £42,336 of the original amount. At the year end the balance on the director's loan account was £2,420. The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors