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
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
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
THE QUEER THERAPIST LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
696
43
Creditors: amounts falling due within one year
(24,118)
(16,739)
Net current liabilities
(3,439)
(3,655)
Net liabilities
(3,439)
(3,655)
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
THE QUEER THERAPIST LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
19,298
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).