The Counselling Corner Ltd

Company information

The Counselling Corner Ltd is a private company limited by shares, registered in England and Wales, registered number 13120219.

The company's registered office is: 20 Castle Drive, Reigate, RH2 8DQ, United Kingdom.

Balance Sheet

as at 31 January 2026

		2026		2025
		£		£
Fixed assets	1,450.54		1,813.00
Current assets	4,141.71		1,755.00
Creditors: amounts falling due within one year	(5,323.74)		(3,567.00)
Net current assets / (liabilities)		(1,182.03)		(1,812.00)
Total assets less current liabilities		268.51		1.00
Net assets		268.51		1.00
Capital and reserves		268.51		1.00

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Kirsty louise craig
27 October 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 0 (2025: 0).

2. Director Advances Credits Note

   Advances to the director: At 1 February 2025 the director owed the company £1,492.32. During the year the company advanced £12,750.00 to the director and the director's business expense claims of £10,759.94 were credited to her account. At 31 January 2026 the director owed the company £3,482.38. The advance was unsecured and interest-free with no fixed repayment terms, and was cleared on 27 October 2026 by a dividend.