Accounts Submission

OLD ABERDEEN COUNSELLING SERVICES LIMITED - Company Information

Company Accounts and Tax Online SC414136 Board of Directors 1.7.21 30.6.22 30.6.22 No description of principal activity false iso4217:GBP xbrli:pure SC414136 2020-07-01 2021-06-30 SC414136 2022-06-30 SC414136 2021-07-01 2022-06-30 SC414136 2021-06-30 SC414136 countries:Scotland 2021-07-01 2022-06-30 SC414136 curr:PoundSterling 2021-07-01 2022-06-30 SC414136 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 SC414136 uk-bus:Micro-entities 2021-07-01 2022-06-30 SC414136 uk-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 SC414136 uk-bus:FullAccounts 2021-07-01 2022-06-30 SC414136 uk-bus:RegisteredOffice 2021-07-01 2022-06-30 SC414136 uk-bus:Director1 2021-07-01 2022-06-30 SC414136 uk-bus:Director1 2021-07-01 SC414136 uk-bus:Director1 2022-06-30 SC414136 core:AfterOneYear 2022-06-30 SC414136 core:AfterOneYear 2021-06-30 SC414136 core:WithinOneYear 2022-06-30 SC414136 core:WithinOneYear 2021-06-30 SC414136 core:WithinOneYear 2021-07-01 2022-06-30 SC414136 core:AfterOneYear 2022-06-30 SC414136 core:AfterOneYear 2021-06-30 SC414136 core:AfterOneYear 2021-07-01 2022-06-30 SC414136 core:ShareCapital 2022-06-30 SC414136 core:ShareCapital 2021-06-30 SC414136 core:RevaluationReserve 2022-06-30 SC414136 core:RevaluationReserve 2021-06-30 SC414136 core:RetainedEarningsAccumulatedLosses 2022-06-30 SC414136 core:RetainedEarningsAccumulatedLosses 2021-06-30 SC414136 1 2021-07-01 2022-06-30

Company Registration Number:
SC414136 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 June 2022

	2022 £	2021 £
Fixed Assets:	1,410	1,045
Current assets:	50,131	26,778
Creditors: amounts falling due within one year:	( 21,065 )	( 6,928 )
Net current assets (liabilities):	29,066	19,850
Total assets less current liabilities:	30,476	20,895
Total net assets (liabilities):	30,476	20,895
Capital and reserves:	30,476	20,895

Balance sheet continued

For the year ending 30 June 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2023
And Signed On Behalf Of The Board By:

Name: Alexander J Arthur
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

2. Off balance sheet disclosure

No



Registered office:		58 Bedford Place Aberdeen AB24 3NX


Company Registration Number:		SC414136 (Scotland)

Accounts Submission