QUEER THERAPIES LTD

Company Registration Number:
14568000 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 03 January 2023

End date: 31 January 2024

QUEER THERAPIES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

QUEER THERAPIES LTD

Company Information

for the Period Ended 31 January 2024




Director: Dr Thomas Michael Smith
Registered office: Level One
Basecamp Liverpool
49 Jamaica Street
Liverpool
GBR
L1 0AH
Company Registration Number: 14568000 (England and Wales)

QUEER THERAPIES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during this period was delivering psychological therapy to clients.

Directors

The directors shown below have held office during the whole of the period from 03 January 2023 to 31 January 2024
Dr Thomas Michael Smith

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Dr Thomas Michael Smith
Status: Director

QUEER THERAPIES LTD

Profit and Loss Account

for the Period Ended 31 January 2024

13 months to
31 Jan 2024
£
Turnover 4,693
Other charges ( 3,424 )
Tax on Profit ( 242 )
Profit or (Loss) for Period 1,027

QUEER THERAPIES LTD

Balance sheet

As at 31 January 2024

13 months to
31 Jan 2024
£
Fixed Assets: 1,574
Current assets: 847
Net current assets (liabilities): 847
Total assets less current liabilities: 2,421
Total net assets (liabilities): 2,421
Capital and reserves: 2,421

QUEER THERAPIES LTD

Balance sheet continued

For the year ending 31 January 2024 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 18 September 2024
And Signed On Behalf Of The Board By:

Name: Dr Thomas Michael Smith
Status: Director

The notes form part of these financial statements

QUEER THERAPIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

QUEER THERAPIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No