Registered number
06022107
The CBT (Cognitive Behavioural Therapy) Clinic Limited
Filleted Accounts
30 September 2024
The CBT (Cognitive Behavioural Therapy) Clinic Limited
Registered number: 06022107
Balance Sheet
as at 30 September 2024
30/9/24 31/3/24
£ £
Fixed assets 433 578
Current assets - 63,438
Creditors: amounts falling due within one year (5,765) (8,987)
Net current (liabilities)/assets (5,765) 54,451
Total assets less current liabilities (5,332) 55,029
Accruals and deferred income - (594)
Net (liabilities)/assets (5,332) 54,435
Capital and reserves (5,332) 54,435
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Corsica Street, Highbury, London N5 1JT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
E Rea
Director
Approved by the board on 16 October 2024
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