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Company Registration No. 06571389 (England and Wales)
COGNITIVE THERAPY CONSULTANCY LTD Unaudited accounts for the year ended 30 April 2023
COGNITIVE THERAPY CONSULTANCY LTD Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
PAGE
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COGNITIVE THERAPY CONSULTANCY LTD Company Information for the year ended 30 April 2023
Director
Perera Manohara Ajit
Company Number
06571389 (England and Wales)
Registered Office
6 Wallfield Wallfield Park Reigate Surrey RH2 9AJ United Kingdom
Accountants
Xeinadin Group 72 Great Suffolk Street London SE1 0BL
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COGNITIVE THERAPY CONSULTANCY LTD Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
1,795 
2,394 
Current assets
3,682 
21,767 
Creditors: amounts falling due within one year
(2,474)
(3,577)
Net current assets
1,208 
18,190 
Total assets less current liabilities
3,003 
20,584 
Creditors: amounts falling due after more than one year
- 
(20,000)
Accruals and deferred income
(300)
(300)
Net assets
2,703 
284 
Capital and reserves
2,703 
284 
NOTES TO THE ACCOUNTS
1 Statutory information
COGNITIVE THERAPY CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 06571389. The registered office is 6 Wallfield, Wallfield Park, Reigate, Surrey, RH2 9AJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 April 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2023
Perera Manohara Ajit Director Company Registration No. 06571389
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