AKA Counselling Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08800635

AKA Counselling Ltd

Filleted Unaudited Financial Statements

31 December 2025

AKA Counselling Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		4,547	4,940
		-------	-------

Current assets	10,791		13,531
Prepayments and accrued income	332		334
	--------		--------
		11,123	13,865

Creditors: amounts falling due within one year	13,535	17,179
	--------	--------
Net current liabilities	( 2,412)	( 3,314)
	-------	-------
Total assets less current liabilities	2,135	1,626

Accruals and deferred income	960	960
	-------	-------
	1,175	666
	-------	-------

Capital and reserves	1,175	666
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

Included within other debtors is a loan to the director totalling £3,449 (2024: £2,485) on which no interest is charged. The loan is repayable in full or in part on demand. Dividends totalling £50,000 (2024: £62,000) were paid in the year in respect of shares held by the company's director.

For the year ending 31 December 2025 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 April 2026 , and are signed on behalf of the board by:

Mrs A Pass
Director

Company registration number: 08800635

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Prince of Wales House, 18-19 Salmon Fields Business Village, Royton, Oldham, Lancs, OL2 6HT, UK.