HERPESAWARE.ORG LTD

Company limited by guarantee

Company Registration Number:
15403131 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 10 January 2024

End date: 31 January 2025

HERPESAWARE.ORG LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Profit and loss
Balance sheet
Additional notes

HERPESAWARE.ORG LTD

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

HerpesAware.org Ltd is committed to increasing public awareness, providing educational resources, and supporting individuals impacted by herpes and related conditions. The company focuses on the following principal activities: Education and Awareness Campaigns: We develop and distribute materials to inform the public about herpes, aiming to reduce stigma and promote understanding. Support Services: The company provides accessible guidance and resources to individuals seeking information or assistance, including helpline services and online support groups. Collaboration and Research: Partnering with healthcare professionals and research organizations, we work to advance knowledge and improve care for those affected. Advocacy: Promoting policies and practices that prioritize public health education and support for individuals impacted by herpes. Community Engagement: Organizing events, workshops, and initiatives to foster a supportive community and empower individuals with knowledge. In 2025, the charity transitioned its domain name from herpesaware.org to herpesaware.charityhosting.org as part of a cost-cutting initiative, enabling us to optimize our web hosting expenses while continuing to provide seamless access to our online resources.

Political and charitable donations

During the financial year, HerpesAware.org Ltd did not make any political donations. However, the company remained committed to its charitable mission by allocating resources to support its educational and awareness initiatives. These efforts included funding community outreach programs, developing educational materials, and maintaining support services for individuals impacted by herpes and related conditions.

Company policy on disabled employees

HerpesAware.org Ltd is firmly committed to promoting inclusivity and providing equal opportunities for all individuals, regardless of their abilities. The charity recognizes the unique talents and perspectives that disabled individuals bring and strives to create a supportive and accessible environment. Key aspects of the policy include: Accessibility: Ensuring all operations, activities, and roles within the organization are accessible to disabled individuals, including remote working options when necessary. Supportive Practices: Providing reasonable adjustments to meet the needs of disabled employees and ensuring they can perform their roles effectively. Empowerment and Inclusion: Actively encouraging disabled individuals to participate in and contribute to the charity's mission, valuing their input and creating an inclusive culture. Awareness and Training: Offering disability awareness training to staff and volunteers to foster understanding and inclusivity. As the founder and principal supporter of HerpesAware.org Ltd, the charity acknowledges the critical role of its funding through personal benefits and highlights the value of lived experience in shaping its mission to educate, support, and advocate for others.

Additional information

HerpesAware.org Ltd remains dedicated to its mission of educating, supporting, and empowering individuals affected by herpes and related conditions. In this financial year, the charity has made significant progress in achieving its goals, despite operating within the constraints of limited resources. Notable highlights include: The successful migration of the organization's website to a new, cost-effective domain, ensuring the sustainability of online operations. Continued funding of the charity’s activities through personal contributions from the founder, demonstrating a strong commitment to its cause. Expansion of outreach efforts to foster a better understanding of herpes and reduce stigma within communities. The charity also recognizes the invaluable support of volunteers and collaborators who contribute their time and expertise, enabling the organization to make a meaningful impact.



Directors

The director shown below has held office during the whole of the period from
10 January 2024 to 31 January 2025

Andrew Senior Banasiewicz


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
10 March 2025

And signed on behalf of the board by:
Name: Andrew Senior Banasiewicz
Status: Director

HERPESAWARE.ORG LTD

Profit And Loss Account

for the Period Ended 31 January 2025

13 months to 31 January 2025


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Administrative expenses: ( 747 )
Other operating income: 2,134
Operating profit(or loss): 1,387
Profit(or loss) before tax: 1,387
Profit(or loss) for the financial year: 1,387

HERPESAWARE.ORG LTD

Balance sheet

As at 31 January 2025

Notes 13 months to 31 January 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,386
Total current assets: 1,386
Net current assets (liabilities): 1,386
Total assets less current liabilities: 1,386
Total net assets (liabilities): 1,386
Members' funds
Profit and loss account: 1,386
Total members' funds: 1,386

The notes form part of these financial statements

HERPESAWARE.ORG LTD

Balance sheet statements

For the year ending 31 January 2025 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 28 March 2025
and signed on behalf of the board by:

Name: Andrew Senior Banasiewicz
Status: Director

The notes form part of these financial statements

HERPESAWARE.ORG LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

HERPESAWARE.ORG LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to 31 January 2025
    Average number of employees during the period 0