PLAY HEALING C.I.C.

Company Registration Number:
11297145 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

PLAY HEALING C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

PLAY HEALING C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 917 5,589
Cost of sales: 0
Gross profit(or loss): 917 5,589
Administrative expenses: ( 2,176 ) ( 5,956 )
Operating profit(or loss): (1,259) (367)
Profit(or loss) before tax: (1,259) (367)
Profit(or loss) for the financial year: (1,259) (367)

PLAY HEALING C.I.C.

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Called up share capital not paid: 100 100
Current assets
Debtors: 3 595
Cash at bank and in hand: 518 994
Total current assets: 1,113 994
Net current assets (liabilities): 1,113 994
Total assets less current liabilities: 1,213 1,094
Total net assets (liabilities): 1,213 1,094
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,113 994
Total Shareholders' funds: 1,213 1,094

The notes form part of these financial statements

PLAY HEALING C.I.C.

Balance sheet statements

For the year ending 30 April 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 January 2025
and signed on behalf of the board by:

Name: Mrs Deborah John
Status: Director

The notes form part of these financial statements

PLAY HEALING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

PLAY HEALING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

PLAY HEALING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024 2023
£ £
Trade debtors 595
Total 595

COMMUNITY INTEREST ANNUAL REPORT

PLAY HEALING C.I.C.

Company Number: 11297145 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

This year has been focussed on research and developing the mission and work of Play Healing CIC and building a training course that can be accessed from all around the world on a platform called thinktific. This training was centred around creating stronger attachment between parents / caregiver and child that can be effective even in times of displacement by war prompted by the Ukrainian war and the 1000 Feather Project that took place previously. A number of practitioners and therapists have since taken part in this training and documented their findings. Play Healing has started to work with L Stockbridge to look at funding possibilities. They have also rebranded and launched another podcast episode to provide free support for families and family workers.

Consultation with stakeholders

Feedback forms from trainings have been really promising with Highly Satisfied results. Photographic evidence of the play-fuelled interactions between parents and carers have inspired Debi to continue to look for ways to fund this work further.

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 January 2025

And signed on behalf of the board by:
Name: Mrs Deborah John
Status: Director