REGISTERED NUMBER: SC800356 (Scotland)

Unaudited Financial Statements

for the Period 23 February 2024 to 28 February 2025

for

Cg Psychological Services Ltd

Page

Balance Sheet

1

CURRENT ASSETS

4,734

CREDITORS

Amounts falling due within one year

(4,634

)

NET CURRENT ASSETS

100

TOTAL ASSETS LESS CURRENT LIABILITIES

100

CAPITAL AND RESERVES

100

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cg Psychological Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC800356

Registered office:

Unit 3 C/o Kpp Accountants

37 Rosyth Road

United Kingdom

Glasgow

G5 0YE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2025:

£

Ms C Gallagher

Balance outstanding at start of period

-

Amounts advanced

11,165

Amounts repaid

(5,020

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

6,145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 November 2025 and were signed by:

Ms C Gallagher - Director