ONE STEP COUNSELLING AND THERAPIES C.I.C.

Company limited by guarantee

Company Registration Number:
15102953 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 29 August 2023

End date: 31 August 2024

ONE STEP COUNSELLING AND THERAPIES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ONE STEP COUNSELLING AND THERAPIES C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 2,397
Total current assets: 2,397
Creditors: amounts falling due within one year: 3 ( 1,048 )
Net current assets (liabilities): 1,349
Total assets less current liabilities: 1,349
Total net assets (liabilities): 1,349
Members' funds
Profit and loss account: 1,349
Total members' funds: 1,349

The notes form part of these financial statements

ONE STEP COUNSELLING AND THERAPIES C.I.C.

Balance sheet statements

For the year ending 31 August 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: Emma-Jane Louise Lovell
Status: Director

The notes form part of these financial statements

ONE STEP COUNSELLING AND THERAPIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

    Other accounting policies

    Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

ONE STEP COUNSELLING AND THERAPIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

ONE STEP COUNSELLING AND THERAPIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 317
Accruals and deferred income 479
Other creditors 252
Total 1,048

COMMUNITY INTEREST ANNUAL REPORT

ONE STEP COUNSELLING AND THERAPIES C.I.C.

Company Number: 15102953 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

One Step Counselling and Therapies this year has been providing low cost and free online counselling to anyone who needs it, with no restrictions. Our counsellors are either fully qualified or are at the end of training with full fitness to practice, and our services are completely online. This service breaks down barriers and has offered counselling help to those who may not have received it previously due to financial barriers, accessibility issues, mental health issues, or because of the presence of very long wait times. We have also provided better placement for student counsellors that works around them with in house supervision and presenting no accessibility issues, and for qualified counsellors more paid work that works around them.

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
28 May 2025

And signed on behalf of the board by:
Name: Emma-Jane Louise Lovell
Status: Director