HEARTFELT HANDS THERAPIES CIC

Company limited by guarantee

Company Registration Number:
12440077 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

HEARTFELT HANDS THERAPIES CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

HEARTFELT HANDS THERAPIES CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 33,194 29,545
Cost of sales: ( 40,358 ) ( 31,103 )
Gross profit(or loss): (7,164) (1,558)
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 1
Operating profit(or loss): (7,164) (1,557)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (7,164) (1,557)
Tax: 0 0
Profit(or loss) for the financial year: (7,164) (1,557)

HEARTFELT HANDS THERAPIES CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

HEARTFELT HANDS THERAPIES 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 8 February 2025
and signed on behalf of the board by:

Name: Ruth Desire Patrizzi Gomez
Status: Director

The notes form part of these financial statements

HEARTFELT HANDS THERAPIES 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

HEARTFELT HANDS THERAPIES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

HEARTFELT HANDS THERAPIES CIC

Company Number: 12440077 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company provides Holistic Complementary Therapies to the Community of Enfield and Hertfordshire, with a particular emphasis on providing regular treatments at low cost to highly vulnerable people, disabled adultas, elderly, people with chronic conditions, mental health issues, neurological disorders, stroke recovering patients and other health issues that cannot be maintained or treated by the NHS regularly. The business opened in February 2020. During the financial year 2023-2024, the company activities have benefited the community in the following ways: - 22 highly disabled adults and with mental health issues have received holistic therapies weekly in their homes or in our accesible clinic in Enfield, adding to these 2 clients recovering from stroke have received free fortnightly treatments to support their recovery. - 4 clients with Parkinsons disease have regularly received half priced treatments to be able to carry on with their normal activities and maintain their wellbeing. -160 staff member of the NHS/from different sites in London have received free massage treatments during their staff wellbeing days in Candem and Enfield borough for a highly reduced tariff for the NHS. - The company provides reduced priced treatments to NHS staff, carers and government workers.

Consultation with stakeholders

The company stakeholders are highly disabled adults, managers, carers and residents of care homes in Enfield and Hertfordshire, also in private residences and their family members or carers, NHS staff, Enfield and Hertfordshire communities. The directors of the company have lived in the area for a number of years and have worked with disbled adults and developed their business model based on their needs. We talk to all users of our services and listen to their needs and feed back, we record and invite to regularly maintain the communication of their needs. We ask managers and carers to measure and record benefits to the clients and coomunicate to us any improvements observed. We are members of Enfield Voluntary action and service pproviders of our Social prescribing webiste, Simply Connect Enfield were we regularly attend meeting, consultations and networking events.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £15,013.23. There were no other transactions or arrangements in connection with the remuneration of directors, or compensations for directors 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
8 February 2025

And signed on behalf of the board by:
Name: Ruth Desire Patrizzi Gomez
Status: Director