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Company Registration No. SC708739 (Scotland)
THE QUEER THERAPIST LTD Unaudited accounts for the year ended 30 September 2024
THE QUEER THERAPIST LTD Unaudited accounts Contents
Page
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THE QUEER THERAPIST LTD Company Information for the year ended 30 September 2024
Directors
Christina Grant Catrin Sheridan
Company Number
SC708739 (Scotland)
Registered Office
85 Overdale Street Glasgow Lanarkshire G42 9PZ Scotland
Accountants
Lynsey Murray 22 Bluebell Drive Glasgow G77 6FN
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of THE QUEER THERAPIST LTD for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE QUEER THERAPIST LTD for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Lynsey Murray Member in Practice 22 Bluebell Drive Glasgow G77 6FN 7 February 2025
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THE QUEER THERAPIST LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,983 
13,041 
Cash at bank and in hand
696 
43 
20,679 
13,084 
Creditors: amounts falling due within one year
(24,118)
(16,739)
Net current liabilities
(3,439)
(3,655)
Net liabilities
(3,439)
(3,655)
Capital and reserves
Profit and loss account
(3,439)
(3,655)
Shareholders' funds
(3,439)
(3,655)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
Christina Grant Director Company Registration No. SC708739
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THE QUEER THERAPIST LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
THE QUEER THERAPIST LTD is a private company, limited by shares, registered in Scotland, registration number SC708739. The registered office is 85 Overdale Street, Glasgow, Lanarkshire, G42 9PZ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
685 
- 
Other debtors
19,298 
13,041 
19,983 
13,041 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24,118 
16,739 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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