PLANT BASED HEALTH ONLINE C.I.C.

Company limited by guarantee

Company Registration Number:
12820252 (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

PLANT BASED HEALTH ONLINE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

PLANT BASED HEALTH ONLINE C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 28,336 20,782
Cost of sales: ( 432 )
Gross profit(or loss): 28,336 20,350
Administrative expenses: ( 18,731 ) ( 29,787 )
Operating profit(or loss): 9,605 (9,437)
Profit(or loss) before tax: 9,605 (9,437)
Profit(or loss) for the financial year: 9,605 (9,437)

PLANT BASED HEALTH ONLINE C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 10,018 37,983
Total current assets: 10,018 37,983
Creditors: amounts falling due within one year: 3 ( 10,018 ) ( 22,588 )
Net current assets (liabilities): 0 15,395
Total assets less current liabilities: 0 15,395
Accruals and deferred income: ( 25,000 )
Total net assets (liabilities): 0 (9,605)
Members' funds
Profit and loss account: 0 ( 9,605)
Total members' funds: 0 (9,605)

The notes form part of these financial statements

PLANT BASED HEALTH ONLINE C.I.C.

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.

This report was approved by the board of directors on 8 February 2024
and signed on behalf of the board by:

Name: Laura Freeman
Status: Director

The notes form part of these financial statements

PLANT BASED HEALTH ONLINE C.I.C.

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

PLANT BASED HEALTH ONLINE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

PLANT BASED HEALTH ONLINE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 3,768 3,768
Accruals and deferred income 283 774
Other creditors 5,967 18,046
Total 10,018 22,588

COMMUNITY INTEREST ANNUAL REPORT

PLANT BASED HEALTH ONLINE C.I.C.

Company Number: 12820252 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Plant Based Health Online (PBHO) C.I.C has a small team of healthcare professionals who undertake remote consultations (on a 1:1 individual basis as well as group consultations) with patients to manage their chronic disease eg type 2 diabetes, heart disease as well as support patients through their cancer journey and menopause. PBHO continues to work with cancer charities to support these programmes in order to optimise our patients health outcomes.

Consultation with stakeholders

PBHO asks for patient feedback (by questionnaire) on a regular basis and have invited patients for focus group work to improve our services. We have adapted our consultations methods according to their feedback and have also reviewed wording on our website. Our patient feedback has been sent to stakeholders. We have a bidirectional relationship with many of our stakeholders where they have helped us, provided feedback and we have provided educational resources and other teaching materials to support their work too (eg flyers, webinars, factsheets etc).

Directors' remuneration

Monthly director fee £750

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 February 2024

And signed on behalf of the board by:
Name: Laura Freeman
Status: Director