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Company limited by guarantee

Company Registration Number:
12325285 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

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Contents of the Financial Statements

for the Period Ended 30 November 2023

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

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Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 5,664 350
Cost of sales: ( 5,614 ) ( 28 )
Gross profit(or loss): 50 322
Administrative expenses: ( 1,619 ) ( 35 )
Operating profit(or loss): (1,569) 287
Profit(or loss) before tax: (1,569) 287
Tax: 0 ( 55 )
Profit(or loss) for the financial year: (1,569) 232

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Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 8,155 7,316
Total current assets: 8,155 7,316
Prepayments and accrued income: 350
Creditors: amounts falling due within one year: 3 ( 9,732 ) ( 6,975 )
Net current assets (liabilities): (1,227) 341
Total assets less current liabilities: (1,227) 341
Total net assets (liabilities): (1,227) 341
Members' funds
Profit and loss account: (1,227) 341
Total members' funds: ( 1,227) 341

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 November 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 19 August 2024
and signed on behalf of the board by:

Name: Anne Jackson
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 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 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 55 55
Accruals and deferred income 9,677 6,920
Total 9,732 6,975

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12325285 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

We deliver training in Mindfulness and wellbeing to people of all ages across the North West no matter what their financial circumstances. By eliminating the financial barriers that some people face. We regularly host free sessions and group activities. More and more people are struggling with their mental health and the NHS is stretched with referrals and lack of funding to support those who are in crisis. Although our work isn’t the comprehensive answer to everyone’s mental health needs, the ability to be able to manage your anxiety, sleep better and control your levels of stress can all be managed well by practicing Mindfulness. We have recently been awarded additional funding to provide sessions for men focusing on their awareness of cancer, getting themselves checked and taking care of their physical health. We are also producing a video to accompany the project which will be available on our website.

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
19 August 2024

And signed on behalf of the board by:
Name: Anne Jackson
Status: Director