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Company Registration No. 14375906 (England and Wales)
Aloe Counselling Training Ltd Unaudited accounts for the year ended 30 September 2025
Aloe Counselling Training Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aloe Counselling Training Ltd Company Information for the year ended 30 September 2025
Director
Shirley Marais
Company Number
14375906 (England and Wales)
Registered Office
108 Marshalls Road Raunds Wellingborough NN9 6EU United Kingdom
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Aloe Counselling Training Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,548 
1,310 
Current assets
Cash at bank and in hand
77,162 
83,077 
Creditors: amounts falling due within one year
5
(25,210)
(48,179)
Net current assets
51,952 
34,898 
Net assets
55,500 
36,208 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
55,499 
36,207 
Shareholders' funds
55,500 
36,208 
For the year ending 30 September 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 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 and authorised for issue on 2 June 2026 and were signed on its behalf by
Shirley Marais Director Company Registration No. 14375906
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Aloe Counselling Training Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Aloe Counselling Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 14375906. The registered office is 108 Marshalls Road, Raunds, Wellingborough, NN9 6EU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
601 
961 
1,562 
Additions
1,091 
1,758 
2,849 
At 30 September 2025
1,692 
2,719 
4,411 
Depreciation
At 1 October 2024
12 
240 
252 
Charge for the year
193 
418 
611 
At 30 September 2025
205 
658 
863 
Net book value
At 30 September 2025
1,487 
2,061 
3,548 
At 30 September 2024
589 
721 
1,310 
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Aloe Counselling Training Ltd Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,134 
4,228 
Amounts owed to group undertakings and other participating interests
- 
7,300 
Taxes and social security
4,437 
6,412 
Loans from directors
7,577 
10,080 
Accruals
600 
8,534 
Deferred income
8,462 
11,625 
25,210 
48,179 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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