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# EVANESCE COUNSELLING CIC

## Company limited by guarantee

## Company Registration Number:
SC652808 (Scotland)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# EVANESCE COUNSELLING CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# EVANESCE COUNSELLING CIC

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 600 | 950
Tangible assets: | 4 | 3,200 | 4,700
Total fixed assets: |  | 3,800 | 5,650
Current assets
Cash at bank and in hand: |  | 269 | 1,104
Total current assets: |  | 269 | 1,104
Creditors: amounts falling due within one year: | 5 | ( 4,300 ) | ( 6,700 )
Net current assets (liabilities): |  | (4,031) | (5,596)
Total assets less current liabilities: |  | (231) | 54
Total net assets (liabilities): |  | (231) | 54
Members' funds
Profit and loss account: |  | (231) | 54
Total members' funds: |  | ( 231) | 54

The notes form part of these financial statements

# EVANESCE COUNSELLING CIC

## Balance sheet statements

For the year ending 31 January 2025 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 1 February 2025
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 2025

- ## 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 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# EVANESCE COUNSELLING CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 February 2024 | 950 |  | 950
Additions | 0 |  | 0
Disposals | ( 350 ) |  | ( 350 )
Revaluations | 0 |  | 0
Transfers |  |  |
At 31 January 2025 | 600 |  | 600
Amortisation |  |  |
At 1 February 2024 | 0 |  | 0
Charge for year | 0 |  | 0
On disposals | 0 |  | 0
Other adjustments | 0 |  | 0
At 31 January 2025 | 0 |  | 0
Net book value |  |  |
At 31 January 2025 | 600 |  | 600
At 31 January 2024 | 950 |  | 950

# EVANESCE COUNSELLING CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2024 |  |  |  | 4,700 |  | 4,700
Additions |  |  |  |  |  |
Disposals |  |  |  | ( 1,500 ) |  | ( 1,500 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2025 |  |  |  | 3,200 |  | 3,200
Depreciation |  |  |  |  |  |
At 1 February 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 January 2025 |  |  |  | 3,200 |  | 3,200
At 31 January 2024 |  |  |  | 4,700 |  | 4,700

# EVANESCE COUNSELLING CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 4,300 | 6,700
Total | 4,300 | 6,700

# COMMUNITY INTEREST ANNUAL REPORT

### EVANESCE COUNSELLING CIC

### Company Number: SC652808 (Scotland)

### Year Ending: 31 January 2025

Company activities and impact

We continue to serve the local community with counselling, food and other supplies along with therapeutic activities such as gardening. We have improved the lives of the people we have worked with in terns of their own wellbeing and that of others around them. We have helped our community members gain and maintain employment.

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 2025

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