DYNAMO HEALTHCARE TRAINING ACADEMY CIC

Company limited by guarantee

Company Registration Number:
11301763 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 1 February 2021

End date: 31 January 2022

DYNAMO HEALTHCARE TRAINING ACADEMY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DYNAMO HEALTHCARE TRAINING ACADEMY CIC

Directors' report period ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Directors

The director shown below has held office during the whole of the period from
1 February 2021 to 31 January 2022

Gail Irvine


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 August 2022

And signed on behalf of the board by:
Name: Gail Irvine
Status: Director

DYNAMO HEALTHCARE TRAINING ACADEMY CIC

Profit And Loss Account

for the Period Ended 31 January 2022

2022 2021


£

£
Turnover: 1,300 21,132
Gross profit(or loss): 1,300 21,132
Administrative expenses: 705 ( 30,186 )
Other operating income: 10,036
Operating profit(or loss): 2,005 982
Interest payable and similar charges: ( 19 )
Profit(or loss) before tax: 1,986 982
Profit(or loss) for the financial year: 1,986 982

DYNAMO HEALTHCARE TRAINING ACADEMY CIC

Balance sheet

As at 31 January 2022

Notes 2022 2021


£

£
Current assets
Debtors: 3 1,742
Cash at bank and in hand: 121
Total current assets: 1,742 121
Net current assets (liabilities): 1,742 121
Total assets less current liabilities: 1,742 121
Creditors: amounts falling due after more than one year: 4 ( 1,742 ) ( 2,107 )
Total net assets (liabilities): 0 (1,986)
Members' funds
Profit and loss account: 0 ( 1,986)
Total members' funds: 0 (1,986)

The notes form part of these financial statements

DYNAMO HEALTHCARE TRAINING ACADEMY CIC

Balance sheet statements

For the year ending 31 January 2022 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.

This report was approved by the board of directors on 19 August 2022
and signed on behalf of the board by:

Name: Gail Irvine
Status: Director

The notes form part of these financial statements

DYNAMO HEALTHCARE TRAINING ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

DYNAMO HEALTHCARE TRAINING ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 2 2

DYNAMO HEALTHCARE TRAINING ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Debtors

2022 2021
£ £
Other debtors 1,742
Total 1,742

DYNAMO HEALTHCARE TRAINING ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Bank loans and overdrafts 4
Other creditors 1,738 2,107
Total 1,742 2,107

COMMUNITY INTEREST ANNUAL REPORT

DYNAMO HEALTHCARE TRAINING ACADEMY CIC

Company Number: 11301763 (England and Wales)

Year Ending: 31 January 2022

Company activities and impact

The company providess learning opportunities for young people seeking to begin a carrer in the healthcare sector. During the period, the company maintained the infrastructure to provide training but did not actively operate due to ongoing COVID-19 restrictions.

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
19 August 2022

And signed on behalf of the board by:
Name: Gail Irvine
Status: Director