HEALING OF PEOPLE EMOTIONS CIC

Company limited by guarantee

Company Registration Number:
12705800 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

HEALING OF PEOPLE EMOTIONS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

HEALING OF PEOPLE EMOTIONS CIC

Directors' report period ended 30 June 2024

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

Principal activities of the company

To carry on activities that benefit the immediate community



Directors

The director shown below has held office during the whole of the period from
1 July 2023 to 30 June 2024

Ellie Wanjiru Prince


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
17 March 2025

And signed on behalf of the board by:
Name: Ellie Wanjiru Prince
Status: Director

HEALING OF PEOPLE EMOTIONS CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 100 )
Operating profit(or loss): (100) 0
Profit(or loss) before tax: (100) 0
Profit(or loss) for the financial year: (100) 0

HEALING OF PEOPLE EMOTIONS CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 300 300
Total fixed assets: 300 300
Creditors: amounts falling due within one year: 4 ( 2,865 ) ( 2,765 )
Net current assets (liabilities): (2,865) (2,765)
Total assets less current liabilities: (2,565) ( 2,465)
Total net assets (liabilities): (2,565) (2,465)
Members' funds
Profit and loss account: (2,565) ( 2,465)
Total members' funds: ( 2,565) (2,465)

The notes form part of these financial statements

HEALING OF PEOPLE EMOTIONS CIC

Balance sheet statements

For the year ending 30 June 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 17 March 2025
and signed on behalf of the board by:

Name: Ellie Wanjiru Prince
Status: Director

The notes form part of these financial statements

HEALING OF PEOPLE EMOTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

    Tangible fixed assets depreciation policy

    Reducing Balance over 5 Years

HEALING OF PEOPLE EMOTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

HEALING OF PEOPLE EMOTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 300 300
Additions 0 0
Disposals 0 0
Revaluations
Transfers
At 30 June 2024 300 300
Depreciation
At 1 July 2023
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 300 300
At 30 June 2023 300 300

HEALING OF PEOPLE EMOTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 2,865 2,765
Total 2,865 2,765

COMMUNITY INTEREST ANNUAL REPORT

HEALING OF PEOPLE EMOTIONS CIC

Company Number: 12705800 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The Charity helps people who have been affected emotionally by counselling and giving them a listening ear and signposting them

Consultation with stakeholders

Consultation involves sign posting of the emotionally concerned to medical personnel or if it needs reporting then to police

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
17 March 2025

And signed on behalf of the board by:
Name: Ellie Wanjiru Prince
Status: Director