Acorah Software Products - Accounts Production 19.2.450 true true 31 August 2024 30 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15105186 Mr Gareth Walter Miss Lauren Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15105186 2024-08-31 15105186 2025-08-31 15105186 2024-09-01 2025-08-31 15105186 frs-core:ShareCapital 2025-08-31 15105186 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15105186 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15105186 frs-bus:SmallEntities 2024-09-01 2025-08-31 15105186 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 15105186 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15105186 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15105186 frs-bus:Director1 2024-09-01 2025-08-31 15105186 frs-bus:Director2 2024-09-01 2025-08-31 15105186 frs-countries:EnglandWales 2024-09-01 2025-08-31 15105186 2023-08-29 15105186 2024-08-31 15105186 2023-08-30 2024-08-31 15105186 frs-core:ShareCapital 2024-08-31
Registered number: 15105186
Everest Counselling Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Fennec Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15105186
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gareth Walter
Director
21/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Everest Counselling Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15105186 . The registered office is 25 Volante Drive, Sittingbourne, ME10 2JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2