HEALTH4LIFE C.I.C.

Company Registration Number:
11154473 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

HEALTH4LIFE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

HEALTH4LIFE C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 576 4,674
Cost of sales: ( 599 ) ( 5,100 )
Gross profit(or loss): (23) (426)
Operating profit(or loss): (23) (426)
Profit(or loss) before tax: (23) (426)
Profit(or loss) for the financial year: (23) (426)

HEALTH4LIFE C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 50 220
Total current assets: 50 220
Net current assets (liabilities): 50 220
Total assets less current liabilities: 51 221
Total net assets (liabilities): 51 221
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 50 220
Total Shareholders' funds: 51 221

The notes form part of these financial statements

HEALTH4LIFE 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.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: Robert Slater
Status: Director

The notes form part of these financial statements

HEALTH4LIFE 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 Section 1A (Small Entities) of Financial Reporting Standard 102

HEALTH4LIFE 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 1 1

HEALTH4LIFE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2023 1 1 2
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 1 1 2
Amortisation
At 1 February 2023 0 1 1
Charge for year
On disposals
Other adjustments
At 31 January 2024 0 1 1
Net book value
At 31 January 2024 1 0 1
At 31 January 2023 1 0 1

COMMUNITY INTEREST ANNUAL REPORT

HEALTH4LIFE C.I.C.

Company Number: 11154473 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Providing events in the local area on a regular basis including walks and other activities. All improving physical and mental health and generating an interest in the areas history and environment

Consultation with stakeholders

Communications with members of the local community as to how events are successful or relevant and also listen for guidance as to other events.

Directors' remuneration

£4661

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 October 2024

And signed on behalf of the board by:
Name: Robert Slater
Status: Director