1 January 2023 false No description of principal activity Taxfiler 2024.1 SC683936business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC6839362022-12-31 SC6839362023-01-012023-12-31 SC683936business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC683936business:FilletedAccounts2023-01-012023-12-31 SC6839362023-12-31 SC683936business:Director12023-01-012023-12-31 SC683936business:Director22023-01-012023-12-31 SC683936business:RegisteredOffice2023-01-012023-12-31 SC6839362022-12-31 SC683936core:WithinOneYear2023-12-31 SC683936core:WithinOneYear2022-12-31 SC683936countries:Scotland2023-01-012023-12-31 SC6839362022-01-012022-12-31 SC683936business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC683936 (Scotland)
RESET COUNSELLING PSYCHOTHERAPY AND TRAINING LTD Unaudited accounts for the year ended 31 December 2023
RESET COUNSELLING PSYCHOTHERAPY AND TRAINING LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
RESET COUNSELLING PSYCHOTHERAPY AND TRAINING LTD Company Information for the year ended 31 December 2023
Directors
Elizabeth Cairns Peter Cairns
Company Number
SC683936 (Scotland)
Registered Office
12 EDMONTON TERRACE GLASGOW LANARKSHIRE G40 4RQ UNITED KINGDOM
Accountants
Rebus Bookkeeping and Accountancy Limited 52 Bankton Park East Murieston Livingston West Lothian EH54 9BW
- 3 -
RESET COUNSELLING PSYCHOTHERAPY AND TRAINING LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
1,619 
671 
Current assets
3,589 
2,940 
Creditors: amounts falling due within one year
(3,240)
(2,489)
Net current assets
349 
451 
Total assets less current liabilities
1,968 
1,122 
Accruals and deferred income
(480)
(480)
Net assets
1,488 
642 
Capital and reserves
1,488 
642 
NOTES TO THE ACCOUNTS
1 Statutory information
RESET COUNSELLING PSYCHOTHERAPY AND TRAINING LTD is a private company, limited by shares, registered in Scotland, registration number SC683936. The registered office is 12 EDMONTON TERRACE, GLASGOW, LANARKSHIRE, G40 4RQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 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 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 11 April 2024
Elizabeth Cairns Director Company Registration No. SC683936
- 4 -