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Company limited by guarantee

Company Registration Number:
13078368 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

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Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 799 1,124
Total fixed assets: 799 1,124
Current assets
Cash at bank and in hand: 382 1,954
Total current assets: 382 1,954
Creditors: amounts falling due within one year: 4 ( 360 ) ( 1,860 )
Net current assets (liabilities): 22 94
Total assets less current liabilities: 821 1,218
Provision for liabilities: ( 152 ) ( 271 )
Total net assets (liabilities): 669 947
Members' funds
Profit and loss account: 669 947
Total members' funds: 669 947

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 December 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 9 February 2024
and signed on behalf of the board by:

Name: Suzanne Vernazza
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 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

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Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 0

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Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 1,899 1,899
Additions 200 200
Disposals
Revaluations
Transfers
At 31 December 2023 2,099 2,099
Depreciation
At 1 January 2023 775 775
Charge for year 525 525
On disposals
Other adjustments
At 31 December 2023 1,300 1,300
Net book value
At 31 December 2023 799 799
At 31 December 2022 1,124 1,124

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Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 360 1,860
Total 360 1,860

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13078368 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Over the last year we have created an educational package aimed at healthcare practitioners undertaking postnatal checks – The Postnatal Care Guide- An e-learning package for healthcare practitioners. This is now available for healthcare professionals to subscribe to on Fourteen Fish (GP CPD platform. Further work has been undertaken alongside the NHS to assess if this can be piloted in some GP practices.We have continued to make education content on pelvic health that is freely available on social media including YouTube, Instragram, Facebook and Tiktok. We have worked with some brands to raise awareness of pelvic health.Corporate training was delivered to one company to improve awareness of pelvic health conditions in the workplace.The Squeezealong has continued on social media and we ran an email campaign to get people doing their pelvic floor exercises over the Christmas period

Consultation with stakeholders

The general public has been surveyed at regular points during the year in order to gain feedback and help provide strategic direction.We have had conversations with NHSE and ICBs regarding the healthcare training package.

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
10 January 2024

And signed on behalf of the board by:
Name: Suzanne Vernazza
Status: Director