Glasgow Cognitive Therapy Centre Limited

Registered number: SC391684

	2026	2025
	£	£
Fixed assets	1,207	2,939

Current assets	96,362	131,538
Prepayments and accrued income	2,096	8,066
Creditors: Amounts Falling Due Within One Year	(51,933 )	(69,587 )

NET CURRENT ASSETS	46,525	70,017

TOTAL ASSETS LESS CURRENT LIABILITIES	47,732	72,956

Accruals and deferred income	(450 )	(10,951 )

NET ASSETS	47,282	62,005

CAPITAL AND RESERVES	47,282	62,005

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: 6 (2025: 5)

For the year ending 31 January 2026 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

19th May 2026