HEALTH POD PRO CIC

Company Registration Number:
SC771591 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 5 June 2023

End date: 31 May 2024

HEALTH POD PRO CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

HEALTH POD PRO CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

The principal activity of the company throughout the year was to provide advertising agency services.



Directors

The director shown below has held office during the whole of the period from
5 June 2023 to 31 May 2024

Cheryl Clarke


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
25 March 2025

And signed on behalf of the board by:
Name: Cheryl Clarke
Status: Director

HEALTH POD PRO CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Turnover: 9,669
Cost of sales: ( 9,457 )
Gross profit(or loss): 212
Administrative expenses: ( 1,216 )
Operating profit(or loss): (1,004)
Profit(or loss) before tax: (1,004)
Profit(or loss) for the financial year: (1,004)

HEALTH POD PRO CIC

Balance sheet

As at 31 May 2024

Notes 2024


£
Called up share capital not paid: 1
Current assets
Debtors: 3 900
Cash at bank and in hand: 560
Total current assets: 1,460
Net current assets (liabilities): 1,460
Total assets less current liabilities: 1,461
Creditors: amounts falling due after more than one year: 4 ( 2,110 )
Accruals and deferred income: ( 354 )
Total net assets (liabilities): (1,003)
Capital and reserves
Called up share capital: 1
Profit and loss account: (1,004 )
Total Shareholders' funds: ( 1,003 )

The notes form part of these financial statements

HEALTH POD PRO CIC

Balance sheet statements

For the year ending 31 May 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 25 March 2025
and signed on behalf of the board by:

Name: Cheryl Clarke
Status: Director

The notes form part of these financial statements

HEALTH POD PRO CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment @ 20% Reducing Balance Method Plant and Machinery @ 20 on Reducing Balance Method

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

HEALTH POD PRO CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

HEALTH POD PRO CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Debtors

2024
£
Trade debtors 900
Total 900

HEALTH POD PRO CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 2,110
Total 2,110

COMMUNITY INTEREST ANNUAL REPORT

HEALTH POD PRO CIC

Company Number: SC771591 (Scotland)

Year Ending: 31 May 2024

Company activities and impact

Health Pod Pro CIC has provided Digital Marketing Services to health & wellness businesses so that they can reach more local customers to help them improve their health and wellbeing. The business has also provided Digital Marketing Coaching to teach Marketing skills to business owners so that they can grow their local business. In the future the CIC plans to continue to provide Digital Marketing and Coaching to health & Wellness businesses.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £9,457 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 March 2025

And signed on behalf of the board by:
Name: Cheryl Clarke
Status: Director