WELLBEING EMPOWERED SOLUTIONS C.I.C.

Company limited by guarantee

Company Registration Number:
15065897 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 11 August 2023

End date: 31 August 2024

WELLBEING EMPOWERED SOLUTIONS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WELLBEING EMPOWERED SOLUTIONS C.I.C.

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Current assets
Cash at bank and in hand: 26,068
Total current assets: 26,068
Creditors: amounts falling due within one year: 3 ( 26,068 )
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

WELLBEING EMPOWERED SOLUTIONS C.I.C.

Balance sheet statements

For the year ending 31 August 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 2 March 2025
and signed on behalf of the board by:

Name: Angela Gonsalves
Status: Director

The notes form part of these financial statements

WELLBEING EMPOWERED SOLUTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WELLBEING EMPOWERED SOLUTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 1

WELLBEING EMPOWERED SOLUTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

13 months to 31 August 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 26,068
Total 26,068

COMMUNITY INTEREST ANNUAL REPORT

WELLBEING EMPOWERED SOLUTIONS C.I.C.

Company Number: 15065897 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The community has benefited from provision of physical activities, Befriending services and information and guidance. These activities have tackled isolation, improved social connections, and better mental and physical health. Community members have had access to services which they would not otherwise be aware of.

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
2 March 2025

And signed on behalf of the board by:
Name: Angela Gonsalves
Status: Director