Companies House 12094772 2025-07-31 2025-07-31 2024-08-01 false iso4217:GBP xbrli:pure 12094772 2023-08-01 2024-07-31 12094772 2025-07-31 12094772 2024-08-01 2025-07-31 12094772 2024-07-31 12094772 curr:PoundSterling 2024-08-01 2025-07-31 12094772 uk-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 12094772 uk-bus:FRS102 2024-08-01 2025-07-31 12094772 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12094772 uk-bus:FullAccounts 2024-08-01 2025-07-31 12094772 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 12094772 uk-bus:Director1 2024-08-01 2025-07-31 12094772 uk-bus:Director2 2024-08-01 2025-07-31 12094772 uk-bus:Director3 2024-08-01 2025-07-31 12094772 uk-bus:Director4 2024-08-01 2025-07-31 12094772 uk-bus:Director5 2024-08-01 2025-07-31 12094772 uk-bus:Director6 2024-08-01 2025-07-31 12094772 uk-bus:Director7 2024-08-01 2025-07-31 12094772 uk-bus:Director8 2024-08-01 2025-07-31 12094772 uk-bus:Director9 2024-08-01 2025-07-31 12094772 uk-bus:Director10 2024-08-01 2025-07-31 12094772 uk-bus:Director11 2024-08-01 2025-07-31 12094772 uk-bus:Director12 2024-08-01 2025-07-31 12094772 uk-bus:Director13 2024-08-01 2025-07-31 12094772 uk-bus:Director14 2024-08-01 2025-07-31 12094772 uk-bus:Director15 2024-08-01 2025-07-31 12094772 uk-bus:Director16 2024-08-01 2025-07-31 12094772 uk-bus:Director17 2024-08-01 2025-07-31 12094772 uk-bus:Director18 2024-08-01 2025-07-31 12094772 uk-bus:Director19 2024-08-01 2025-07-31 12094772 uk-bus:Director20 2024-08-01 2025-07-31 12094772 uk-bus:Director21 2024-08-01 2025-07-31 12094772 uk-bus:CompanySecretary1 2024-08-01 2025-07-31 12094772 core:AfterOneYear 2025-07-31 12094772 core:AfterOneYear 2024-07-31 12094772 core:WithinOneYear 2025-07-31 12094772 core:WithinOneYear 2024-07-31 12094772 core:WithinOneYear 2024-08-01 2025-07-31 12094772 core:AfterOneYear 2025-07-31 12094772 core:AfterOneYear 2024-07-31 12094772 core:AfterOneYear 2024-08-01 2025-07-31 12094772 core:ShareCapital 2025-07-31 12094772 core:ShareCapital 2024-07-31 12094772 core:SharePremium 2025-07-31 12094772 core:SharePremium 2024-07-31 12094772 core:OtherReservesSubtotal 2025-07-31 12094772 core:OtherReservesSubtotal 2024-07-31 12094772 core:RevaluationReserve 2025-07-31 12094772 core:RevaluationReserve 2024-07-31 12094772 core:RetainedEarningsAccumulatedLosses 2025-07-31 12094772 core:RetainedEarningsAccumulatedLosses 2024-07-31 12094772 1 2024-08-01 2025-07-31 12094772 2 2024-08-01 2025-07-31 12094772 3 2024-08-01 2025-07-31 12094772 core:LandBuildings 2024-08-01 2025-07-31 12094772 core:LandBuildings 2025-07-31 12094772 core:LandBuildings 2023-08-01 2024-07-31 12094772 core:LandBuildings 2024-07-31 12094772 core:PlantMachinery 2024-08-01 2025-07-31 12094772 core:PlantMachinery 2025-07-31 12094772 core:PlantMachinery 2023-08-01 2024-07-31 12094772 core:PlantMachinery 2024-07-31 12094772 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 12094772 core:FurnitureFittingsToolsEquipment 2025-07-31 12094772 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 12094772 core:FurnitureFittingsToolsEquipment 2024-07-31 12094772 core:OfficeEquipment 2024-08-01 2025-07-31 12094772 core:OfficeEquipment 2025-07-31 12094772 core:OfficeEquipment 2023-08-01 2024-07-31 12094772 core:OfficeEquipment 2024-07-31 12094772 core:Vehicles 2024-08-01 2025-07-31 12094772 core:Vehicles 2025-07-31 12094772 core:Vehicles 2023-08-01 2024-07-31 12094772 core:Vehicles 2024-07-31 12094772 core:NetGoodwill 2024-08-01 2025-07-31 12094772 core:NetGoodwill 2025-07-31 12094772 core:NetGoodwill 2023-08-01 2024-07-31 12094772 core:NetGoodwill 2024-07-31 12094772 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 12094772 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 12094772 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 12094772 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# MALACHITE COUNSELLING CIC

## Company limited by guarantee

## Company Registration Number:
12094772 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# MALACHITE COUNSELLING CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Community Interest Report |

# MALACHITE COUNSELLING CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total 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
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# MALACHITE COUNSELLING CIC

## Balance sheet statements

For the year ending 31 July 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 22 April 2026
and signed on behalf of the board by:

Name: Y Feyisayo
Status: Director

The notes form part of these financial statements

# MALACHITE COUNSELLING CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# MALACHITE COUNSELLING CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### MALACHITE COUNSELLING CIC

### Company Number: 12094772 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Proving therapeutic wrap around services to clients through our Agency Partnerships.

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
22 April 2026

And signed on behalf of the board by:
Name: Y Feyisayo
Status: Director