Glasgow Cognitive Therapy Centre Limited

Registered number: SC391684

	2025	2024
	£	£
Fixed assets	2,939	4,931

Current assets	131,538	168,227
Prepayments and accrued income	8,066	7,199
Creditors: Amounts Falling Due Within One Year	(69,587 )	(64,293 )

NET CURRENT ASSETS	70,017	111,133

TOTAL ASSETS LESS CURRENT LIABILITIES	72,956	116,064

Creditors: Amounts Falling Due After More Than One Year	-	(5,134 )
Accruals and deferred income	(10,951 )	(12,601 )

NET ASSETS	62,005	98,329

CAPITAL AND RESERVES	62,005	98,329

Notes

1. General Information

Glasgow Cognitive Therapy Centre Limited is a private company, limited by shares, incorporated in Scotland, registered number SC391684 . The registered office is 134 Douglas Street, Rothesay House, Glasgow, G2 4HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 January 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Heather Davis

Director

15th October 2025