Egerton CBT Services Ltd Filleted Accounts Cover
Egerton CBT Services Ltd
Company No. 12465773
Unaudited Accounts
29 February 2024
Egerton CBT Services Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
12465773
2024
2023
£
£
Fixed assets
8311,875
Current assets
17,74321,129
Prepayments and accrued income
396396
Creditors: Amounts falling due within one year
(7,191)
(6,509)
Net current assets
10,94815,016
Total assets less current liabilities
11,77916,891
Accruals and deferred income
(1,009)
(1,007)
10,77015,884
Capital and reserves
10,770
15,884
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Egerton CBT Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12465773
Its registered office is:
2 Cobden Street
Egerton
Bolton
BL7 9SX
For the year ended 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 January 2025 and signed on its behalf by:
R.J. Bowen - Director
Egerton CBT Services Ltd1246577329 February 202401 March 2023false24 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was providing mental health consultancy and therapy. 124657732023-03-012024-02-29124657732024-02-29124657732023-02-2812465773core:WithinOneYear2024-02-2912465773core:WithinOneYear2023-02-28124657732022-03-012023-02-2812465773countries:UnitedKingdom2023-03-012024-02-2912465773bus:RegisteredOffice2023-03-012024-02-29124657732023-03-0112465773bus:Micro-entities2023-03-012024-02-2912465773bus:FullAccounts2023-03-012024-02-2912465773bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2912465773bus:Director12023-03-012024-02-2912465773bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure