Company Registration No. 12962444 (England and Wales)
Satori Counselling UK Ltd
Unaudited accounts
for the year ended 31 October 2025
Satori Counselling UK Ltd
Unaudited accounts
Contents
Satori Counselling UK Ltd
Company Information
for the year ended 31 October 2025
Directors
Martyn Pars
Nicola Louise Pars
Company Number
12962444 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
Satori Counselling UK Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
5,362
6,379
Creditors: amounts falling due within one year
(5,297)
(5,131)
Net current assets
-
1,628
Called up share capital
2
2
Profit and loss account
(2)
1,626
Shareholders' funds
-
1,628
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
Martyn Pars
Director
Company Registration No. 12962444
Satori Counselling UK Ltd
Notes to the Accounts
for the year ended 31 October 2025
Satori Counselling UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12962444. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,156
2,079
Loans from directors
3,141
3,052
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).