COMPASS COUNSELLING C.I.C.

Company limited by guarantee

Company Registration Number:
NI635700 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

COMPASS COUNSELLING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMPASS COUNSELLING C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 1 3,683
Total current assets: 1 3,683
Creditors: amounts falling due within one year: 3 ( 16,719 ) ( 160 )
Net current assets (liabilities): (16,718) 3,523
Total assets less current liabilities: (16,718) 3,523
Total net assets (liabilities): (16,718) 3,523
Members' funds
Profit and loss account: (16,718) 3,523
Total members' funds: ( 16,718) 3,523

The notes form part of these financial statements

COMPASS COUNSELLING C.I.C.

Balance sheet statements

For the year ending 31 January 2026 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 24 September 2026
and signed on behalf of the board by:

Name: Lynsey Doherty
Status: Director

The notes form part of these financial statements

COMPASS COUNSELLING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

COMPASS COUNSELLING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMPASS COUNSELLING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 160 160
Taxation and social security 14,952
Other creditors 1,607
Total 16,719 160

COMMUNITY INTEREST ANNUAL REPORT

COMPASS COUNSELLING C.I.C.

Company Number: NI635700 (Northern Ireland)

Year Ending: 31 January 2026

Company activities and impact

Compass Counselling, is a therapeutic Counselling Company The company opened for business in October 2016. It is based in a deprived area of Belfast, with a particular emphasis on providing Counselling to child and adults experiencing issues with mental health and wellbeing across the full age spectrum. The companies activities have been focused on engaging with the community, forging links with other agencies and creating referral pathways. Also tendering for financial stability and future planning for the company.

Consultation with stakeholders

The company's stakeholders are proposed to be various agencies, community groups, G.P practices, health and social care departments etc. The directors of the company originate from the area and developed the business plan for the company based on their own experiences and by talking to potential service users and stakeholders We have held many meetings with potential stakeholders, completed application processes for funders, and engaged with shop owners and larger businesses in an attempt to secure donations. We have received funds from The Big Lottery, the Mental Health and various stakeholders. The year ahead looks to be a very successful for Compass Counselling.

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
24 September 2026

And signed on behalf of the board by:
Name: Lynsey Doherty
Status: Director