CBT Counselling Services Ltd NI637496 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is CBT Counselling Digita Accounts Production Advanced 6.30.9574.0 true NI637496 2023-04-01 2024-03-31 NI637496 2024-03-31 NI637496 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI637496 bus:Micro-entities 2023-04-01 2024-03-31 NI637496 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI637496 bus:FilletedAccounts 2023-04-01 2024-03-31 NI637496 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI637496 bus:RegisteredOffice 2023-04-01 2024-03-31 NI637496 bus:Director1 2023-04-01 2024-03-31 NI637496 bus:Director2 2023-04-01 2024-03-31 NI637496 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI637496 bus:Agent1 2023-04-01 2024-03-31 NI637496 countries:NorthernIreland 2023-04-01 2024-03-31 NI637496 2022-04-01 2023-03-31 NI637496 2023-03-31 NI637496 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI637496

CBT Counselling Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

CBT Counselling Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

CBT Counselling Services Ltd

Company Information

Directors

Mrs Denise Grahame

Mr Brian Desmond Grahame

Registered office

154 Portaferry Road
Newtownards
Co Down
BT22 2AJ

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
CBT Counselling Services Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CBT Counselling Services Ltd for the year ended 31 March 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of CBT Counselling Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CBT Counselling Services Ltd and state those matters that we have agreed to state to the Board of Directors of CBT Counselling Services Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CBT Counselling Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CBT Counselling Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CBT Counselling Services Ltd. You consider that CBT Counselling Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CBT Counselling Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

19 August 2024

 

CBT Counselling Services Ltd

(Registration number: NI637496)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

58,181

81,896

Creditors: Amounts falling due within one year

(51,490)

(49,905)

Total assets less current liabilities

6,691

31,991

Accruals and deferred income

(600)

(1,325)

 

6,091

30,666

Capital and reserves

6,091

30,666

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2024 and signed on its behalf by:
 

.........................................
Mrs Denise Grahame
Director

 

CBT Counselling Services Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
154 Portaferry Road
Newtownards
Co Down
BT22 2AJ

These financial statements were authorised for issue by the Board on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).