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# THIS IS ME COUNSELLING AND PSYCHOTHERAPY CIC

## Company limited by guarantee

## Company Registration Number:
11048919 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# THIS IS ME COUNSELLING AND PSYCHOTHERAPY CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# THIS IS ME COUNSELLING AND PSYCHOTHERAPY CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 7,772 | 466
Total fixed assets: |  | 7,772 | 466
Current assets
Debtors: | 4 | 0 | 25
Cash at bank and in hand: |  | 17,963 | 4,406
Total current assets: |  | 17,963 | 4,431
Creditors: amounts falling due within one year: | 5 | ( 607 ) | ( 607 )
Net current assets (liabilities): |  | 17,356 | 3,824
Total assets less current liabilities: |  | 25,128 | 4,290
Total net assets (liabilities): |  | 25,128 | 4,290
Members' funds
Profit and loss account: |  | 25,128 | 4,290
Total members' funds: |  | 25,128 | 4,290

The notes form part of these financial statements

# THIS IS ME COUNSELLING AND PSYCHOTHERAPY CIC

## Balance sheet statements

For the year ending 31 March 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 29 September 2025
and signed on behalf of the board by:

Name: Natasha Page
Status: Director

The notes form part of these financial statements

# THIS IS ME COUNSELLING AND PSYCHOTHERAPY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Turnover policy

  Turnover shown in the profit and loss account represents income from grants and funding received during the year.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, fittings, tools and equipment - over 4yrs

# THIS IS ME COUNSELLING AND PSYCHOTHERAPY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# THIS IS ME COUNSELLING AND PSYCHOTHERAPY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 1,512 |  |  |  | 1,512
Additions |  | 9,330 |  |  |  | 9,330
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  | 10,842 |  |  |  | 10,842
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 1,046 |  |  |  | 1,046
Charge for year |  | 2,024 |  |  |  | 2,024
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  | 3,070 |  |  |  | 3,070
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 7,772 |  |  |  | 7,772
At 31 March 2024 |  | 466 |  |  |  | 466

# THIS IS ME COUNSELLING AND PSYCHOTHERAPY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 0 | 25
Total | 0 | 25

# THIS IS ME COUNSELLING AND PSYCHOTHERAPY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 607 | 607
Total | 607 | 607

# COMMUNITY INTEREST ANNUAL REPORT

### THIS IS ME COUNSELLING AND PSYCHOTHERAPY CIC

### Company Number: 11048919 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

During this financial year, the company has continued to provide a safe and supportive therapeutic environment for the community to access, offering counselling, psychotherapy, and mental health training. In addition to our in-person services, we have expanded our reach through the introduction of online coaching programmes for women, enabling us to support individuals beyond our immediate locality. This new service has allowed more women to access professional support in building self-belief, improving emotional wellbeing, and developing confidence, regardless of geographical barriers. We have also opened a new office space, designed to enhance the client experience and provide a calm, welcoming, and professional environment for therapy and coaching sessions. This improvement has positively impacted the community by offering a more accessible and comfortable setting that fosters emotional safety and personal growth. Through our range of therapeutic and educational services, the company continues to provide a vital local support mechanism**, offering direct access to talking therapies without the need for referral from mainstream health providers. Talking therapies and coaching help those who access them to improve their emotional wellbeing, work through challenges such as trauma, relationship difficulties, bereavement, addiction, and mental health issues, and build stronger coping strategies. We have also just started to deliver workshops. By being based within the community it serves, and by extending our services online, the company has been able to reach more people who may have previously struggled to access mainstream mental health support. Our focus remains on empowering individuals, building confidence, and promoting better mental health and wellbeing across the community.

Consultation with stakeholders

At the start of each financial year, the company directors meet to review the previous year’s activities, assess community impact, and plan for the year ahead. These consultations include discussions on potential funding opportunities how funds will be allocated, and the most effective ways to support the organisation’s objectives and community benefit. The directors ensure that all financial decisions are aligned with the company’s mission to promote better mental health, emotional well-being, and empowerment within the community. We receive funding and grants from various organisations to support our community projects. We ensure that each funder is provided with detailed reports outlining how the money has been spent and the impact achieved. These reports include a breakdown of expenditure, outcomes achieved, and feedback from service users demonstrating the positive difference the funding has made.

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
29 September 2025

And signed on behalf of the board by:
Name: Natasha Page
Status: Director