COGNITIVE VISUAL THERAPY AND CREATIVE THINKING LIMITED

Company Registration Number:
04927139 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

COGNITIVE VISUAL THERAPY AND CREATIVE THINKING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COGNITIVE VISUAL THERAPY AND CREATIVE THINKING LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Magdalena Smith
Registered office: 41
Beverley Way
Raynes Park
SW20 0AW
Company Registration Number: 04927139 (England and Wales)

COGNITIVE VISUAL THERAPY AND CREATIVE THINKING LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Magdalena Smith

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Magdalena Smith
Status: Director

COGNITIVE VISUAL THERAPY AND CREATIVE THINKING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

COGNITIVE VISUAL THERAPY AND CREATIVE THINKING LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,094 3,094
Total fixed assets: 3,094 3,094
Current assets
Total assets less current liabilities: 3,094 3,094
Total net assets (liabilities): 3,094 3,094

The notes form part of these financial statements

COGNITIVE VISUAL THERAPY AND CREATIVE THINKING LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 3,044 3,044
Shareholders funds: 3,094 3,094

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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Magdalena Smith
Status: Director

The notes form part of these financial statements

COGNITIVE VISUAL THERAPY AND CREATIVE THINKING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COGNITIVE VISUAL THERAPY AND CREATIVE THINKING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

COGNITIVE VISUAL THERAPY AND CREATIVE THINKING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

COGNITIVE VISUAL THERAPY AND CREATIVE THINKING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 3,094 3,094
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 3,094 3,094
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 3,094 3,094
At 31 October 2022 3,094 3,094

Equipment, logic games