EVANESCE COUNSELLING CIC

Company limited by guarantee

Company Registration Number:
SC652808 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

EVANESCE COUNSELLING CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EVANESCE COUNSELLING CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 19,740 17,061
Cost of sales: ( 18,636 ) ( 16,807 )
Gross profit(or loss): 1,104 254
Operating profit(or loss): 1,104 254
Profit(or loss) before tax: 1,104 254
Profit(or loss) for the financial year: 1,104 254

EVANESCE COUNSELLING CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 950 15,210
Tangible assets: 4 4,700 4,555
Total fixed assets: 5,650 19,765
Current assets
Cash at bank and in hand: 1,104 254
Total current assets: 1,104 254
Creditors: amounts falling due within one year: 5 ( 6,700 ) ( 19,500 )
Net current assets (liabilities): (5,596) (19,246)
Total assets less current liabilities: 54 519
Total net assets (liabilities): 54 519
Members' funds
Profit and loss account: 54 519
Total members' funds: 54 519

The notes form part of these financial statements

EVANESCE COUNSELLING CIC

Balance sheet statements

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2024
and signed on behalf of the board by:

Name: Jacqueline Gildea
Status: Director

The notes form part of these financial statements

EVANESCE COUNSELLING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVANESCE COUNSELLING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

EVANESCE COUNSELLING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2023 15,210 15,210
Additions 0 0
Disposals ( 14,260 ) ( 14,260 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 950 950
Amortisation
At 1 February 2023 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 January 2024 0 0
Net book value
At 31 January 2024 950 950
At 31 January 2023 15,210 15,210

EVANESCE COUNSELLING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 4,555 4,555
Additions 145 145
Disposals
Revaluations
Transfers
At 31 January 2024 4,700 4,700
Depreciation
At 1 February 2023
Charge for year
On disposals
Other adjustments
At 31 January 2024
Net book value
At 31 January 2024 4,700 4,700
At 31 January 2023 4,555 4,555

EVANESCE COUNSELLING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 6,700 19,500
Total 6,700 19,500

COMMUNITY INTEREST ANNUAL REPORT

EVANESCE COUNSELLING CIC

Company Number: SC652808 (Scotland)

Year Ending: 31 January 2024

Company activities and impact

This year the focus has been on serving the community with low cost counselling for families, couples, and individuals. The service has been mindful of the financial decline of the clients of the service and the community the service sits within. Along with the low cost the service has maintained, the service has continued to support food initiatives to those who need it. We have reached a greater number of people through our counselling this year due to the services proactive change in times the counselling is available. This has primarily been outwith traditional office hours, in order to be present when most required by the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 February 2024

And signed on behalf of the board by:
Name: Jacqueline Gildea
Status: Director