Company Registration No. 12509757 (England and Wales)
Clear Conscience Counselling Ltd
Unaudited accounts
for the year ended 31 March 2026
Clear Conscience Counselling Ltd
Unaudited accounts
Contents
Clear Conscience Counselling Ltd
Company Information
for the year ended 31 March 2026
Company Number
12509757 (England and Wales)
Registered Office
87 Carmarthen Road
Cross Hands
Llanelli
Sir Gaerfyrddin
SA14 6SU
Accountants
Waltwood Accountants
46 Gurnos Road
Ystalyfera
Swansea
SA9 2HY
Clear Conscience Counselling Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,131
2,753
Creditors: amounts falling due within one year
(1,416)
(1,378)
Net current assets
3,885
3,101
Called up share capital
1
1
Profit and loss account
4,186
3,503
Shareholders' funds
4,187
3,504
For the year ending 31 March 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 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 20 April 2026 and were signed on its behalf by
Mrs H E Dewell
Director
Company Registration No. 12509757
Clear Conscience Counselling Ltd
Notes to the Accounts
for the year ended 31 March 2026
Clear Conscience Counselling Ltd is a private company, limited by shares, registered in England and Wales, registration number 12509757. The registered office is 87 Carmarthen Road, Cross Hands, Llanelli, Sir Gaerfyrddin, SA14 6SU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
Clear Conscience Counselling Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,357
1,314
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).