MOVE & HEAL CIC

Company limited by guarantee

Company Registration Number:
14851626 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 8 May 2023

End date: 31 May 2024

MOVE & HEAL CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

MOVE & HEAL CIC

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 14,930
Cost of sales: ( 12,483 )
Gross profit(or loss): 2,447
Operating profit(or loss): 2,447
Profit(or loss) before tax: 2,447
Profit(or loss) for the financial year: 2,447

MOVE & HEAL CIC

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Current assets
Cash at bank and in hand: 2,447
Total current assets: 2,447
Creditors: amounts falling due within one year: 3 ( 2,447 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

MOVE & HEAL 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.

This report was approved by the board of directors on 17 November 2024
and signed on behalf of the board by:

Name: Sophie Coggins
Status: Director

The notes form part of these financial statements

MOVE & HEAL 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

MOVE & HEAL CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 0

MOVE & HEAL CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

13 months to 31 May 2024
£
Accruals and deferred income 2,447
Total 2,447

COMMUNITY INTEREST ANNUAL REPORT

MOVE & HEAL CIC

Company Number: 14851626 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Provided yoga and wellbeing sessions to the local community

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
17 November 2024

And signed on behalf of the board by:
Name: Sophie Coggins
Status: Director