1 September 2024 false No description of principal activity Taxfiler 2024.6 12786618 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12786618 2024-08-31 12786618 2024-09-01 2025-08-31 12786618 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12786618 business:FilletedAccounts 2024-09-01 2025-08-31 12786618 2025-08-31 12786618 business:Director1 2024-09-01 2025-08-31 12786618 business:RegisteredOffice 2024-09-01 2025-08-31 12786618 2024-08-31 12786618 core:WithinOneYear 2025-08-31 12786618 core:WithinOneYear 2024-08-31 12786618 countries:EnglandWales 2024-09-01 2025-08-31 12786618 2023-09-01 2024-08-31 12786618 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12786618 (England and Wales)
CA COUNSELLING ASSOCIATES LTD Unaudited accounts for the year ended 31 August 2025
CA COUNSELLING ASSOCIATES LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CA COUNSELLING ASSOCIATES LTD Company Information for the year ended 31 August 2025
Director
Christine De Ionno
Company Number
12786618 (England and Wales)
Registered Office
64 NILE STREET LONDON N1 7SR ENGLAND
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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CA COUNSELLING ASSOCIATES LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
1,252
727
Current assets
25,134
21,232
Creditors: amounts falling due within one year
(2,510)
(1,540)
Net current assets
22,624
19,692
Total assets less current liabilities
23,876
20,419
Accruals and deferred income
(2,898)
(1,674)
Net assets
20,978
18,745
Capital and reserves
20,978
18,745
NOTES TO THE ACCOUNTS
1 Statutory information
CA COUNSELLING ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12786618. The registered office is 64 NILE STREET, LONDON, N1 7SR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2026
Christine De Ionno Director Company Registration No. 12786618
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