Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC391684 Mrs Heather Davis Mrs Margaret Thom Mr Robert Brown Ms Edith Leckie Mr Andrew Duthie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC391684 2023-01-31 SC391684 2024-01-31 SC391684 2023-02-01 2024-01-31 SC391684 frs-core:CurrentFinancialInstruments 2024-01-31 SC391684 frs-core:Non-currentFinancialInstruments 2024-01-31 SC391684 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC391684 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC391684 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC391684 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC391684 frs-bus:Director1 2023-02-01 2024-01-31 SC391684 frs-bus:Director2 2023-02-01 2024-01-31 SC391684 frs-bus:Director3 2023-02-01 2024-01-31 SC391684 frs-bus:Director4 2023-02-01 2024-01-31 SC391684 frs-bus:Director5 2023-02-01 2024-01-31 SC391684 2022-01-31 SC391684 2023-01-31 SC391684 2022-02-01 2023-01-31 SC391684 frs-core:CurrentFinancialInstruments 2023-01-31 SC391684 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC391684
Glasgow Cognitive Therapy Centre Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: SC391684
2024 2023
£ £
Fixed assets 4,931 2,930
Current assets 168,227 181,010
Prepayments and accrued income 7,199 1,244
Creditors: Amounts Falling Due Within One Year (64,293 ) (72,033 )
NET CURRENT ASSETS 111,133 110,221
TOTAL ASSETS LESS CURRENT LIABILITIES 116,064 113,151
Creditors: Amounts Falling After More Than One Year (5,134 ) (11,137 )
Accruals and deferred income (12,601 ) (7,542 )
NET ASSETS 98,329 94,472
CAPITAL AND RESERVES 98,329 94,472

Notes

1. General Information
Glasgow Cognitive Therapy Centre Limited is a private company, limited by shares, incorporated in Scotland, registered number SC391684 . The registered office is 134 Douglas Street, Rothesay House, Glasgow, G2 4HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Margaret Thom
Director
7th October 2024