AASHNA COUNSELLING & PSYCHOTHERAPY LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10746747

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,960		10,440

			6,960		10,440
CURRENT ASSETS
Debtors	5	594		288
Cash at bank and in hand		12,130		15,989

		12,724		16,277
Creditors: Amounts Falling Due Within One Year	6	(8,738 )		(10,495 )

NET CURRENT ASSETS (LIABILITIES)			3,986		5,782

TOTAL ASSETS LESS CURRENT LIABILITIES			10,946		16,222

NET ASSETS			10,946		16,222

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			10,846		16,122

SHAREHOLDERS' FUNDS			10,946		16,222

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AASHNA COUNSELLING & PSYCHOTHERAPY LIMITED

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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 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

Ms Sharmila KOHLI

Director

02/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

AASHNA COUNSELLING & PSYCHOTHERAPY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10746747 . The registered office is 86 , Tala Close, Surbiton, KT6 7EY.

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.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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AASHNA COUNSELLING & PSYCHOTHERAPY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 May 2025	41,966

As at 30 April 2026	41,966

Depreciation
As at 1 May 2025	31,526
Provided during the period	3,480

As at 30 April 2026	35,006

Net Book Value
As at 30 April 2026	6,960

As at 1 May 2025	10,440

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	594	288

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,667	1,666
Other creditors	622	625
Taxation and social security	6,449	8,204

	8,738	10,495

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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