1 November 2024 false No description of principal activity Taxfiler 2024.6 NI722108 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI722108 2024-10-31 NI722108 2024-11-01 2025-10-31 NI722108 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI722108 business:FilletedAccounts 2024-11-01 2025-10-31 NI722108 2025-10-31 NI722108 business:Director1 2024-11-01 2025-10-31 NI722108 business:Director2 2024-11-01 2025-10-31 NI722108 business:Director3 2024-11-01 2025-10-31 NI722108 business:RegisteredOffice 2024-11-01 2025-10-31 NI722108 core:WithinOneYear 2025-10-31 NI722108 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 NI722108 core:PreviouslyStatedAmount 2025-10-31 NI722108 business:SmallEntities 2024-11-01 2025-10-31 NI722108 countries:NorthernIreland 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI722108 (Northern Ireland)
Corecare Counselling And Psychotherapeutic Services Ltd Unaudited accounts for the year ended 31 October 2025
Corecare Counselling And Psychotherapeutic Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Corecare Counselling And Psychotherapeutic Services Ltd Company Information for the year ended 31 October 2025
Directors
Jane Bolster Michael Bolster Jacqueline Kelly
Company Number
NI722108 (Northern Ireland)
Registered Office
67 Coney Road Londonderry County Londonderry BT48 8JP Northern Ireland
Accountants
Michael Bolster Unit 18, Northwest Business Complex Skeoge Industrial Estate L'Derry BT48 8SE
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Corecare Counselling And Psychotherapeutic Services Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
989
Creditors: amounts falling due within one year
4
(1,595)
Net current liabilities
(606)
Net liabilities
(606)
Capital and reserves
Profit and loss account
(606)
Shareholders' funds
(606)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
Jane Bolster Director Company Registration No. NI722108
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Corecare Counselling And Psychotherapeutic Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Corecare Counselling And Psychotherapeutic Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI722108. The registered office is 67 Coney Road, Londonderry, County Londonderry, BT48 8JP, Northern Ireland.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
1,595
5
Average number of employees
During the year the average number of employees was 0.
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