for the Period Ended 31 March 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
for the Period Ended
| 12 months to 31 March 2024 | ||
|---|---|---|
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
( |
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 12 months to 31 March 2024 | ||
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
| 12 months to 31 March 2024 | ||
|---|---|---|
| Average number of employees during the period |
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The company delivered 2 days of training through the British Association of Behavioural and Cognitive Psychotherapies [BABCP] on the following dates: Monday 22nd April 9.30am-4pm Monday 24th June 9.30am-4pm
Stakeholder consultation took the form of eliciting views from workshop attendees about the training delivered as well as any further training they needed.
The aggregate amount paid to or receivable by directors in respect of qualifying services was £800.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 March 2025
And signed on behalf of the board by:
Name: Nicola Walker
Status: Director