IHSAAN THERAPEUTIC SERVICES CIC

Company limited by guarantee

Company Registration Number:
13949438 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 2 March 2022

End date: 31 March 2023

IHSAAN THERAPEUTIC SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

IHSAAN THERAPEUTIC SERVICES CIC

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The principle activity of the company continued to be that of therapy & psychological services.



Directors

The directors shown below have held office during the period of
4 March 2022 to 31 March 2023

Aishah Kiran
Sajeda Patel


The directors shown below have held office during the whole of the period from
2 March 2022 to 31 March 2023

Abdulhafeez Yousoof Passwala
Mahbub Khan
Uzma Khan
Rasjid Edward Skinner


Secretary Umme Salma Bibi

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
1 December 2023

And signed on behalf of the board by:
Name: Abdulhafeez Yousoof Passwala
Status: Director

IHSAAN THERAPEUTIC SERVICES CIC

Profit And Loss Account

for the Period Ended 31 March 2023

13 months to 31 March 2023


£
Turnover: 45,002
Cost of sales: ( 26,083 )
Gross profit(or loss): 18,919
Administrative expenses: ( 23,840 )
Operating profit(or loss): (4,921)
Profit(or loss) before tax: (4,921)
Profit(or loss) for the financial year: (4,921)

IHSAAN THERAPEUTIC SERVICES CIC

Balance sheet

As at 31 March 2023

Notes 13 months to 31 March 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 3,125
Investments:   0
Total fixed assets: 3,125
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,954
Investments:   0
Total current assets: 2,954
Creditors: amounts falling due within one year: 4 ( 11,000 )
Net current assets (liabilities): (8,046)
Total assets less current liabilities: (4,921)
Total net assets (liabilities): (4,921)
Members' funds
Profit and loss account: (4,921)
Total members' funds: ( 4,921)

The notes form part of these financial statements

IHSAAN THERAPEUTIC SERVICES CIC

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 1 December 2023
and signed on behalf of the board by:

Name: Abdulhafeez Yousoof Passwala
Status: Director

The notes form part of these financial statements

IHSAAN THERAPEUTIC SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

IHSAAN THERAPEUTIC SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to 31 March 2023
    Average number of employees during the period 0

IHSAAN THERAPEUTIC SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,125 1,000 3,125
Disposals
Revaluations
Transfers
At 31 March 2023 2,125 1,000 3,125
Depreciation
Charge for year
On disposals
Other adjustments
At 31 March 2023
Net book value
At 31 March 2023 2,125 1,000 3,125

IHSAAN THERAPEUTIC SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

13 months to 31 March 2023
£
Other creditors 11,000
Total 11,000

COMMUNITY INTEREST ANNUAL REPORT

IHSAAN THERAPEUTIC SERVICES CIC

Company Number: 13949438 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

The company provides psychological therapy services for issues depending upon the requirements of the local residents.Events are also held to allow the community to access various services available.Seminars are held provide education to all concerned who require or provide support to those with emotional and psychological needs.Rooms and facilities are also available to hire by our team of consultants.

Consultation with stakeholders

During events and seminars we engage with the local community to assess what the local community requires that will improve their emotional and psychological well being.Our team of consultants also have meetings and consult with each other as to how the organisation can best meets its objectives.

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
1 December 2023

And signed on behalf of the board by:
Name: Abdulhafeez Yousoof Passwala
Status: Director