for the Period Ended 31 March 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2024
Directors
The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
---|---|---|
| £ | £ |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Stocks: | 3 | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2024
Basis of measurement and preparation
Turnover policy
Valuation information and policy
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Total | | |
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
The company seeks to help the community through a systems based approach that recognises that we are all nested in a wider community and our actions both influence the community and are influenced by it. We have undertaken one substantive project. This is a course combining an online element with a subsequent workshop. It is aimed at building an integrated approach to health and social care using resources in the local community; in its present form it is aimed at GP practices but can be adapted if required. It is unusual in that the course leads to bottom up initiatives which we believe will result in more robust solutions that result in enduring benefits to the communities that adopt this approach. For a number of reasons, including the current state of the NHS, this course was put on hold but it remains relevant and will be marketed during the current year.
The company's stakeholders are health providers to the local community. We have had discussions with ICS (Integrated Care Systems) and PCN (Primary Care Networks). As a major restructure of this part of the NHS is taking place this has not been a good time to introduce our product. We have also discussed with individual GPs, community nursing providers and a specialist community care provider able to deliver the product. Unfortunately no-one has yet taken up the product
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 April 2024
And signed on behalf of the board by:
Name: Michael Jellicoe
Status: Director