GREAT HEALTH CARE SERVICES CIC

Company limited by guarantee

Company Registration Number:
14353490 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

GREAT HEALTH CARE SERVICES CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GREAT HEALTH CARE SERVICES CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Zulfigar Khan
Basil Henry Colaco


The director shown below has held office during the period of
1 October 2023 to 13 June 2024

Dr Murli Sinha


The director shown below has held office during the period of
14 June 2024 to 30 September 2024

Amjad Hussain


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
6 March 2025

And signed on behalf of the board by:
Name: Zulfigar Khan
Status: Director

GREAT HEALTH CARE SERVICES CIC

Balance sheet

As at 30 September 2024

Notes 2024 13 months to 30 September 2023


£

£
Current assets
Debtors: 3 20,225 1,500
Cash at bank and in hand: 12 45
Total current assets: 20,237 1,545
Creditors: amounts falling due within one year: 4 ( 17,874 ) ( 375 )
Net current assets (liabilities): 2,363 1,170
Total assets less current liabilities: 2,363 1,170
Total net assets (liabilities): 2,363 1,170
Members' funds
Profit and loss account: 2,363 1,170
Total members' funds: 2,363 1,170

The notes form part of these financial statements

GREAT HEALTH CARE SERVICES CIC

Balance sheet statements

For the year ending 30 September 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 6 March 2025
and signed on behalf of the board by:

Name: Zulfigar Khan
Status: Director

The notes form part of these financial statements

GREAT HEALTH CARE SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

GREAT HEALTH CARE SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 13 months to 30 September 2023
    Average number of employees during the period 5 2

GREAT HEALTH CARE SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 13 months to 30 September 2023
£ £
Other debtors 20,225 1,500
Total 20,225 1,500

GREAT HEALTH CARE SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 30 September 2023
£ £
Taxation and social security 279 275
Other creditors 17,595 100
Total 17,874 375

COMMUNITY INTEREST ANNUAL REPORT

GREAT HEALTH CARE SERVICES CIC

Company Number: 14353490 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Great Health Care Services CIC undertook an exceptional journey in supporting some of the most vulnerable individuals in society. Our efforts were aimed at uniting people and assisting them in creating better lives. ESOL lessons were conducted at GHC offices in Stoke on Trent and Burton Upon Trent, as well as at Newcastle Under Lyme library, with references sourced from Staffordshire Job Centre. This initiative was made possible though grants from Staffordshire Community Foundations and the National Lottery Awards for All. Our primary focus was enhancing their ESOL skills. We realised that ESOL was not the sole support required for their integration into society. However, it remained central to the project. We prioritised personal career planning to chart individual pathways toward employment and training, enabling many to secure jobs and pursue long-term careers. Career plans encompassed adult education work experience placements, Information Advice and Guidance (IAG), and support in developing workplace communication, problem-solving and leadership skills. Workshops were conducted, offering various support structures – from one-to-one guidance to peer support – in exploring the challenges faced by newcomers and navigating the subtleties of the UK labour market. These sessions aimed to boost confidence, assist in creating CVs, enhance interview skills, facilitate digital job searches, and provide insights into working in the UK. We tailored our support to address any specific needs, ensuring people could access training or employment opportunities. Our collaboration, supported by grants and a dedicated team, significantly impacted the lives of many, fostering a sense of community and empowerment among those we served.

Consultation with stakeholders

Our stakeholders include Jobs22, DWP, Staffordshire Police, Staffordshire County Council, Stoke on Trent Council, and Stoke on Trent College, extending diverse support to refugees in Burton Upon Trent, Newcastle Under Lyme, Stoke on Trent and Staffordshire.

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
6 March 2025

And signed on behalf of the board by:
Name: Zulfigar Khan
Status: Director