HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Company limited by guarantee

Company Registration Number:
12124624 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,430 4,045
Total current assets: 1,430 4,045
Creditors: amounts falling due within one year: 3 ( 7,790 ) ( 7,763 )
Net current assets (liabilities): (6,360) (3,718)
Total assets less current liabilities: (6,360) ( 3,718)
Total net assets (liabilities): (6,360) (3,718)
Members' funds
Profit and loss account: (6,360) ( 3,718)
Total members' funds: ( 6,360) (3,718)

The notes form part of these financial statements

HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Balance sheet statements

For the year ending 31 July 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 29 November 2024
and signed on behalf of the board by:

Name: Jane Mary Woods
Status: Director

The notes form part of these financial statements

HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

    Other accounting policies

    Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 3,221
Trade creditors 63 63
Accruals and deferred income 479 478
Other creditors 7,248 4,001
Total 7,790 7,763

COMMUNITY INTEREST ANNUAL REPORT

HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Company Number: 12124624 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

We have provided sensory sessions for mums and young families, assessed and supported families where things like sensory processing struggles/autism/adhd are presenting, via assessments, reports, and, ongoing therapeutic input. We also provided training for local families and professionals to educate on the understanding of sensory processing disorder, and, where/how to seek/provide the best help.

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
29 November 2024

And signed on behalf of the board by:
Name: Jane Mary Woods
Status: Director