Company registration number 11292888 (England and Wales)
CBT & THERAPY HUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
CBT & THERAPY HUB LTD
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
54,099
1
Current assets
32,341
34,612
Creditors: amounts falling due within one year
(48,496)
(27,808)
Net current (liabilities)/assets
(16,155)
6,804
Total assets less current liabilities
37,944
6,805
Creditors: amounts falling due after more than one year
(32,279)
(6,762)
Net assets
5,665
43
Capital and reserves
5,665
43
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The total aggregated credits / advances to the director during the year were £11,728 (2023: advance £200,466) and the balances outstanding at the end of the year were advance of £22,967 (2023: £34,595).
The above loans / advances are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the Year was as follows:
2024
2023
Number
Number
Employees
1
1
CBT & Therapy Hub Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Consulting Rooms, 38 Harborne Road, Edgbaston, Birmingham, B15 3EB.
For the Year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CBT & THERAPY HUB LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 January 2025
..............................................
Mrs R K Bassi
Director
Company registration number 11292888 (England and Wales)