DANCING FOR HEALTH CIC

Company limited by guarantee

Company Registration Number:
12668577 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

DANCING FOR HEALTH CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

DANCING FOR HEALTH CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 31 May 2024

Ms T Barnes


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 September 2024

And signed on behalf of the board by:
Name: Ms T Barnes
Status: Director

DANCING FOR HEALTH CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 22,917 12,495
Cost of sales: ( 21,258 ) ( 15,352 )
Gross profit(or loss): 1,659 (2,857)
Distribution costs: 0 0
Administrative expenses: ( 32,147 ) ( 8,639 )
Other operating income: 29,128 11,346
Operating profit(or loss): (1,360) (150)
Profit(or loss) before tax: (1,360) (150)
Profit(or loss) for the financial year: (1,360) (150)

DANCING FOR HEALTH CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,400 464
Total fixed assets: 1,400 464
Current assets
Debtors: 4 5,521 1,961
Cash at bank and in hand: 15,113 19,748
Total current assets: 20,634 21,709
Creditors: amounts falling due within one year: 5 ( 20,954 ) ( 19,733 )
Net current assets (liabilities): (320) 1,976
Total assets less current liabilities: 1,080 2,440
Total net assets (liabilities): 1,080 2,440
Members' funds
Profit and loss account: 1,080 2,440
Total members' funds: 1,080 2,440

The notes form part of these financial statements

DANCING FOR HEALTH 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 25 September 2024
and signed on behalf of the board by:

Name: Ms T Barnes
Status: Director

The notes form part of these financial statements

DANCING FOR HEALTH 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

DANCING FOR HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

DANCING FOR HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 1,393 1,393
Additions 2,100 2,100
Disposals ( 1,393 ) ( 1,393 )
Revaluations
Transfers
At 31 May 2024 2,100 2,100
Depreciation
At 1 June 2023 929 929
Charge for year 700 700
On disposals ( 929 ) ( 929 )
Other adjustments
At 31 May 2024 700 700
Net book value
At 31 May 2024 1,400 1,400
At 31 May 2023 464 464

DANCING FOR HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
£ £
Trade debtors 3,560 0
Other debtors 1,961 1,961
Total 5,521 1,961

DANCING FOR HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,955 700
Other creditors 18,999 19,033
Total 20,954 19,733

COMMUNITY INTEREST ANNUAL REPORT

DANCING FOR HEALTH CIC

Company Number: 12668577 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company offers partner dance, 1 to 1 assistend dancing and seated dancing therapy programs to healthcare institutions, and community groups, providing physical and social activity to clients.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

During the year, the company purchased services of £14,642 (2023: £11,094) from Ms T Barnes for theprovision of dance classes and the creation of marketing materials

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 August 2024

And signed on behalf of the board by:
Name: Ms T Barnes
Status: Director