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Company Registration No. NI694550 (Northern Ireland)
Ni Counselling & Associates Limited Unaudited accounts for the year ended 28 February 2026
Ni Counselling & Associates Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Ni Counselling & Associates Limited Company Information for the year ended 28 February 2026
Directors
Deborah McCullough Steven Ellesmere
Company Number
NI694550 (Northern Ireland)
Registered Office
4 Renown Court Antrim County Antrim BT41 4HT Northern Ireland
Accountants
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE
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Ni Counselling & Associates Limited Accountants' report
Accountants' report to the board of directors of Ni Counselling & Associates Limited on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ni Counselling & Associates Limited for the year ended 28 February 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ni Counselling & Associates Limited, as a body, in accordance with the terms of our engagement letter dated 30 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Ni Counselling & Associates Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ni Counselling & Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ni Counselling & Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ni Counselling & Associates Limited. You consider that Ni Counselling & Associates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ni Counselling & Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE 1 September 2026
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Ni Counselling & Associates Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,238 
5,931 
Current assets
Debtors
5
15,952 
7,818 
Cash at bank and in hand
10,347 
9,233 
26,299 
17,051 
Creditors: amounts falling due within one year
6
(31,508)
(20,347)
Net current liabilities
(5,209)
(3,296)
Total assets less current liabilities
22,029 
2,635 
Creditors: amounts falling due after more than one year
7
(14,292)
- 
Net assets
7,737 
2,635 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,637 
2,535 
Shareholders' funds
7,737 
2,635 
For the year ending 28 February 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 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 15 October 2026 and were signed on its behalf by
Deborah McCullough Director Company Registration No. NI694550
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Ni Counselling & Associates Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Ni Counselling & Associates Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI694550. The registered office is 4 Renown Court, Antrim, County Antrim, BT41 4HT, 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 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 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
33.33% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
- 
5,505 
3,951 
9,456 
Additions
21,495 
903 
406 
22,804 
At 28 February 2026
21,495 
6,408 
4,357 
32,260 
Depreciation
At 1 March 2025
- 
1,797 
1,728 
3,525 
Charge for the year
- 
- 
1,497 
1,497 
At 28 February 2026
- 
1,797 
3,225 
5,022 
Net book value
At 28 February 2026
21,495 
4,611 
1,132 
27,238 
At 28 February 2025
- 
3,708 
2,223 
5,931 
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Ni Counselling & Associates Limited Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
(206)
7,818 
Other debtors
16,158 
- 
15,952 
7,818 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
9,820 
2,820 
Obligations under finance leases and hire purchase contracts
4,764 
- 
Trade creditors
1,417 
(1,298)
Taxes and social security
- 
9,218 
Other creditors
(6,670)
- 
Loans from directors
22,177 
9,607 
31,508 
20,347 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,292 
- 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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