HEALTH YOUR WAY C.I.C.

Company Registration Number:
08518953 (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

HEALTH YOUR WAY C.I.C.

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

HEALTH YOUR WAY C.I.C.

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

Principal activities of the company

Providing Advice and Support in relation to Health Services



Directors

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

Anne-Marie Mason


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
21 February 2025

And signed on behalf of the board by:
Name: Anne-Marie Mason
Status: Director

HEALTH YOUR WAY C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 117,745 91,558
Cost of sales: 0 0
Gross profit(or loss): 117,745 91,558
Distribution costs: ( 12 ) ( 305 )
Administrative expenses: ( 102,239 ) ( 92,409 )
Other operating income: 0 0
Operating profit(or loss): 15,494 (1,156)
Interest receivable and similar income: 68 33
Interest payable and similar charges: ( 8,885 ) ( 7,350 )
Profit(or loss) before tax: 6,677 (8,473)
Tax: ( 1,469 ) 1,213
Profit(or loss) for the financial year: 5,208 (7,260)

HEALTH YOUR WAY C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 295 1,352
Total fixed assets: 295 1,352
Current assets
Debtors: 4 3,899 2,051
Cash at bank and in hand: 24,988 16,985
Total current assets: 28,887 19,036
Creditors: amounts falling due within one year: 5 ( 12,001 ) ( 8,415 )
Net current assets (liabilities): 16,886 10,621
Total assets less current liabilities: 17,181 11,973
Total net assets (liabilities): 17,181 11,973
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 17,121 11,913
Total Shareholders' funds: 17,181 11,973

The notes form part of these financial statements

HEALTH YOUR WAY C.I.C.

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 21 February 2025
and signed on behalf of the board by:

Name: Anne-Marie Mason
Status: Director

The notes form part of these financial statements

HEALTH YOUR WAY C.I.C.

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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

HEALTH YOUR WAY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

HEALTH YOUR WAY C.I.C.

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 2,650 2,650
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 2,650 2,650
Depreciation
At 1 June 2023 1,298 1,298
Charge for year 1,057 1,057
On disposals
Other adjustments
At 31 May 2024 2,355 2,355
Net book value
At 31 May 2024 295 295
At 31 May 2023 1,352 1,352

HEALTH YOUR WAY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
£ £
Trade debtors 582 1,198
Prepayments and accrued income 3,317 194
Other debtors 659
Total 3,899 2,051

HEALTH YOUR WAY C.I.C.

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 708 691
Taxation and social security 8,563 6,724
Accruals and deferred income 2,730 1,000
Total 12,001 8,415

COMMUNITY INTEREST ANNUAL REPORT

HEALTH YOUR WAY C.I.C.

Company Number: 08518953 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Individuals and families of all ages and abilities, regardless of disability or impairment have been supported to have choice and control over their health, social care and wellbeing, and to live independent and fulfilling lives. Support has included: Information, advice and guidance, relating to but not limited to disability issues, personal budgets and personal health budgets. Support planning Budget planning Recruitment support Payroll service Managed account service DBS checks Personal Assistant training

Consultation with stakeholders

Stakeholders are the clients that access our services and those that commission ours services. Feedback is obtained verbally and via email about their experience of our service. We evolve our services based on the feedback that is provided.

Directors' remuneration

Please see accounts for details.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 January 2025

And signed on behalf of the board by:
Name: Anne-Marie Mason
Status: Director