THERAPAWSITIVE C.I.C.

Company limited by guarantee

Company Registration Number:
SC651380 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

THERAPAWSITIVE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Community Interest Report

THERAPAWSITIVE C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 6 146
Investments:   0 0
Total current assets: 6 146
Prepayments and accrued income: 0 0
Net current assets (liabilities): 6 146
Total assets less current liabilities: 6 146
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 6 146
Members' funds
Profit and loss account: 6 146
Total members' funds: 6 146

The notes form part of these financial statements

THERAPAWSITIVE C.I.C.

Balance sheet statements

For the year ending 31 January 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 27 October 2024
and signed on behalf of the board by:

Name: Kirsty MacQueen
Status: Director

The notes form part of these financial statements

THERAPAWSITIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THERAPAWSITIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THERAPAWSITIVE C.I.C.

Company Number: SC651380 (Scotland)

Year Ending: 31 January 2024

Company activities and impact

During this year the company has been made a funding application which was not successful so no new services have been provided. We have provided some transitional contact with children previously engaged with our services as the service wound down. This provided the children with some updates from the dogs so that care experienced children can continue to benefit from the relationships and connections built with the dogs. The board met on 31/3/24 and agreed that on 15th Dec 2024 the company will be wound up.

Consultation with stakeholders

We have engaged in a range of stakeholder activities with care experienced children, foster families, supporting organisations and residential care support workers. During these lengthy consultations with stakeholders it was clear that post-pandemic needs were for longer-term services that could stay connected to the children over years, with more regular contact sessions. This is something we were not able to provide that under previous funding strategies. Funding applications for a new service based on this feedback was unsuccessful and has led the board to decide to wind the company up on 15/12/24.

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
27 October 2024

And signed on behalf of the board by:
Name: Kirsty MacQueen
Status: Director