17 January 2025 false No description of principal activity Taxfiler 2024.6 16191781business:PrivateLimitedCompanyLtd2025-01-172026-01-31 161917812025-01-16 161917812025-01-172026-01-31 16191781business:AuditExempt-NoAccountantsReport2025-01-172026-01-31 16191781business:FilletedAccounts2025-01-172026-01-31 161917812026-01-31 16191781business:Director12025-01-172026-01-31 16191781business:RegisteredOffice2025-01-172026-01-31 16191781core:WithinOneYear2026-01-31 16191781core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16191781core:PreviouslyStatedAmount2026-01-31 16191781business:SmallEntities2025-01-172026-01-31 16191781countries:EnglandWales2025-01-172026-01-31 16191781core:FurnitureFittings2025-01-172026-01-31 16191781core:ComputerEquipment2025-01-172026-01-31 16191781core:FurnitureFittings2025-01-16 16191781core:ComputerEquipment2025-01-16 16191781core:FurnitureFittings2026-01-31 16191781core:ComputerEquipment2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16191781 (England and Wales)
Doncaster Counselling Services Limited Unaudited accounts for the period from 17 January 2025 to 31 January 2026
Doncaster Counselling Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Doncaster Counselling Services Limited Company Information for the period from 17 January 2025 to 31 January 2026
Director
Lynne Welch
Company Number
16191781 (England and Wales)
Registered Office
St Catherines House Tickhill Road Doncaster South Yorkshire DN4 8QP United Kingdom
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Doncaster Counselling Services Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
2,582 
Current assets
Debtors
5
(220)
Cash at bank and in hand
250 
30 
Creditors: amounts falling due within one year
6
(5,428)
Net current liabilities
(5,398)
Net liabilities
(2,816)
Capital and reserves
Profit and loss account
(2,816)
Shareholders' funds
(2,816)
For the period ending 31 January 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 his 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 26 June 2026 and were signed on its behalf by
Lynne Welch Director Company Registration No. 16191781
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Doncaster Counselling Services Limited Notes to the Accounts for the period from 17 January 2025 to 31 January 2026
1
Statutory information
Doncaster Counselling Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16191781. The registered office is St Catherines House, Tickhill Road, Doncaster, South Yorkshire, DN4 8QP, 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 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.
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
25%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 January 2025
- 
- 
- 
Additions
1,256 
1,988 
3,244 
At 31 January 2026
1,256 
1,988 
3,244 
Depreciation
Charge for the period
6 
656 
662 
At 31 January 2026
6 
656 
662 
Net book value
At 31 January 2026
1,250 
1,332 
2,582 
5
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
(220)
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Doncaster Counselling Services Limited Notes to the Accounts for the period from 17 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
5,428 
7
Average number of employees
During the period the average number of employees was 0.
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