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Registration number: 14144150

Alannah Jade Counselling Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Alannah Jade Counselling Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alannah Jade Counselling Ltd

Company Information

Director

Mrs Alannah Stevenson

Registered office

Bridgewater House
Surrey Road
Nelson
Lancashire
BB9 7TZ

Accountants

Kneeshaws
Chartered Accountants

 

Alannah Jade Counselling Ltd

(Registration number: 14144150)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

948

1,263

Current assets

1,205

1,715

Creditors: Amounts falling due within one year

(560)

(1,055)

Net current assets

645

660

Total assets less current liabilities

1,593

1,923

Accruals and deferred income

(750)

(750)

 

843

1,173

Capital and reserves

843

1,173

1

General information

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

The address of its registered office is:
Bridgewater House
Surrey Road
Nelson
Lancashire
BB9 7TZ

These financial statements were authorised for issue by the director on 27 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2026
 

 

Alannah Jade Counselling Ltd

(Registration number: 14144150)
Balance Sheet as at 31 August 2025

.........................................
Mrs Alannah Stevenson
Director