for the Period Ended 31 December 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 13 months to 31 December 2024 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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: |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 December 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 December 2024
13 months to 31 December 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 December 2024
13 months to 31 December 2024 | ||
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£ | ||
Accruals and deferred income |
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Total |
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We provide access to specialist, perinatal therapy to parents who have been impacted by any kind of perinatal trauma(pregnancy loss, difficult fertility Journeys, HG, Birth trauma, NICU stays, poorly babies, poor post natal care) In 2024 we support 30 parents, using approx £13k of funding.
There are currently now 3 company directors, Melody Robinson, Kristina McKeown and Alex Heath. We have monthly meetings to consult on decisions. Our monthly meeting minutes record what is discussed, we take action from here.
No, Directors Renumeration was paid but the directors received self employed payment totalling £11,500 for work done. This was calculated on a per session / client basis.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 April 2025
And signed on behalf of the board by:
Name: Alexandra Heath
Status: Director