QC WELLBEING CIC

Company limited by guarantee

Company Registration Number:
14887686 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 23 May 2023

End date: 31 May 2024

QC WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

QC WELLBEING CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

Cultural education, Educational support services, Residential care activities for learning difficulties, mental health and substance abuse and Support activities to performing arts.



Directors

The directors shown below have held office during the whole of the period from
23 May 2023 to 31 May 2024

Joelle Makwana
Mohammed Reazur Rahman


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
26 September 2024

And signed on behalf of the board by:
Name: Joelle Makwana
Status: Director

QC WELLBEING CIC

Balance sheet

As at 31 May 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 608
Total current assets: 608
Creditors: amounts falling due within one year: 3 ( 435 )
Net current assets (liabilities): 173
Total assets less current liabilities: 173
Total net assets (liabilities): 173
Members' funds
Profit and loss account: 173
Total members' funds: 173

The notes form part of these financial statements

QC WELLBEING CIC

Balance sheet statements

For the year ending 31 May 2024 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 26 September 2024
and signed on behalf of the board by:

Name: Joelle Makwana
Status: Director

The notes form part of these financial statements

QC WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

QC WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

QC WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 40
Other creditors 395
Total 435

COMMUNITY INTEREST ANNUAL REPORT

QC WELLBEING CIC

Company Number: 14887686 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

QC WELLBEING CIC is a wellbeing consultancy with a specialism in coaching, yoga and literature production and distribution.

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
26 September 2024

And signed on behalf of the board by:
Name: Joelle Makwana
Status: Director