COUNSELME LTD

Company limited by guarantee

Company Registration Number:
08362689 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

COUNSELME LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COUNSELME LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2023




Director: Andrea stott
Zachary Kellerman
michelle freeman
Registered office: Involve@Lincoln
Mint Lane
Lincoln
Lincolnshire
LN1 1UD
Company Registration Number: 08362689 (England and Wales)

COUNSELME LTD

Company limited by guarantee

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

We aim to provide affordable counselling, and run charitable projects. We also run training courses to help reduce the stigma of mental health.

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

We have an equality and diversity policy which we adhere to at all times.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Andrea stott
Zachary Kellerman
michelle freeman

This report was approved by the board of directors on 13 March 2023
And Signed On Behalf Of The Board By:

Name: Andrea stott
Status: Director

COUNSELME LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 1,720 11,480
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 7,615 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,182 ) ( 996 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 8,077 ) 10,484

COUNSELME LTD

Company limited by guarantee

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

COUNSELME LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2023
And Signed On Behalf Of The Board By:

Name: Andrea stott
Status: Director

The notes form part of these financial statements

COUNSELME LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

COUNSELME LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No