HEXITIME COMMUNITY C.I.C.

Company limited by guarantee

Company Registration Number:
12418691 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

HEXITIME COMMUNITY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HEXITIME COMMUNITY C.I.C.

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
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: 85,902 7,249
Investments:   0 0
Total current assets: 85,902 7,249
Prepayments and accrued income: 54,000 0
Creditors: amounts falling due within one year: 3 ( 54,000 ) 0
Net current assets (liabilities): 85,902 7,249
Total assets less current liabilities: 85,902 7,249
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 54,000 ) 0
Accruals and deferred income: ( 54,000 ) 0
Total net assets (liabilities): (22,098) 7,249
Members' funds
Profit and loss account: (22,098) 7,249
Total members' funds: ( 22,098) 7,249

The notes form part of these financial statements

HEXITIME COMMUNITY C.I.C.

Balance sheet statements

For the year ending 31 January 2023 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 30 October 2023
and signed on behalf of the board by:

Name: John Lodge
Status: Director

The notes form part of these financial statements

HEXITIME COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

HEXITIME COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 1

HEXITIME COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 54,000 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 54,000 0

COMMUNITY INTEREST ANNUAL REPORT

HEXITIME COMMUNITY C.I.C.

Company Number: 12418691 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

The company provides software as a service to support the NHS. This year we have focussed on benefitting the community with 3 projects as follows:1. The development of a 'human library' in partnership with the APNA networks. In partnership with the Health Foundation grants we are producing a digital space to share the lived experience of Asian people in healthcare. We will link the space to the Health Foundation's Q community to integrate their experience and expertise into quality improvement work. 2. A 'Q connectors' project in partnership with the Health Foundation to work with 20 Special Interest Groups of the Q Community to support collaboration and networking in projects to improve healthcare using quality improvement 3. A partnership with Oxford AHSN to support patient and public involvement in the local community to reduce health inequalities.

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
30 October 2023

And signed on behalf of the board by:
Name: John Lodge
Status: Director