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Registration number: 13883165

AGS Counselling Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

AGS Counselling Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AGS Counselling Services Limited

Company Information

Director

Mrs Angela Sterland

Registered office

Reflections Therapy Alliance
Blaby Civic Centre, 22-24 Leicester Road, Blaby
Leicester
Leicestershire
LE8 4GQ

 

AGS Counselling Services Limited

(Registration number: 13883165)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

548

948

Current assets

23,836

12,685

Creditors: Amounts falling due within one year

(24,375)

(9,694)

Net current (liabilities)/assets

(539)

2,991

 

9

3,939

Capital and reserves

9

3,939

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Reflections Therapy Alliance
Blaby Civic Centre, 22-24 Leicester Road, Blaby
Leicester
Leicestershire
LE8 4GQ
United Kingdom

These financial statements were authorised for issue by the director on 10 March 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 March 2026
 

 

AGS Counselling Services Limited

(Registration number: 13883165)
Balance Sheet as at 31 January 2026

.........................................

Mrs Angela Sterland
Director