THE COGNITIVE BEHAVIOURAL THERAPY COMPANY LIMITED

Company Registration Number:
10851360 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

THE COGNITIVE BEHAVIOURAL THERAPY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE COGNITIVE BEHAVIOURAL THERAPY COMPANY LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Rashmeet Gupta
Registered office: 16
Dencliffe, Church Road
Ashford
GBR
TW15 2PF
Company Registration Number: 10851360 (England and Wales)

THE COGNITIVE BEHAVIOURAL THERAPY COMPANY LIMITED

Directors' Report Period Ended 31 July 2023

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

Principal Activities

Assessing and providing psychological therapy for common mental health difficulties including anxiety and depression mainly using a CBT approach.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

Dividend of £2000 paid to director

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Rashmeet Gupta

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Rashmeet Gupta
Status: Director

THE COGNITIVE BEHAVIOURAL THERAPY COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 5,800 5,900
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,475 ) ( 580 )
Tax on Profit ( 631 ) ( 1,010 )
Profit or (Loss) for Period 2,694 4,310

THE COGNITIVE BEHAVIOURAL THERAPY COMPANY LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,526 434
Current assets: 4,274 5,319
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,274 5,319
Total assets less current liabilities: 5,800 5,753
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 631 ) ( 1,010 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,169 4,743
Capital and reserves: 5,169 4,743

THE COGNITIVE BEHAVIOURAL THERAPY COMPANY LIMITED

Balance sheet continued

For the year ending 31 July 2023 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 23 April 2024
And Signed On Behalf Of The Board By:

Name: Rashmeet Gupta
Status: Director

The notes form part of these financial statements

THE COGNITIVE BEHAVIOURAL THERAPY COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

THE COGNITIVE BEHAVIOURAL THERAPY COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No

THE COGNITIVE BEHAVIOURAL THERAPY COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Advances and credits

    Directors dividend £2000
    Setting up office costs included in expenses