THERAPY SERVICES SOUTH WEST C.I.C.

Company limited by guarantee

Company Registration Number:
14181590 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

THERAPY SERVICES SOUTH WEST C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THERAPY SERVICES SOUTH WEST C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 17 months to 30 November 2023


£

£
Fixed assets
Tangible assets: 3 1,544 505
Total fixed assets: 1,544 505
Current assets
Cash at bank and in hand: 7,619 3,582
Total current assets: 7,619 3,582
Creditors: amounts falling due within one year: 4 ( 8,245 ) ( 3,582 )
Net current assets (liabilities): (626) 0
Total assets less current liabilities: 918 505
Total net assets (liabilities): 918 505
Members' funds
Profit and loss account: 918 505
Total members' funds: 918 505

The notes form part of these financial statements

THERAPY SERVICES SOUTH WEST C.I.C.

Balance sheet statements

For the year ending 30 November 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.

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 8 April 2025
and signed on behalf of the board by:

Name: Robyn Amy Ferns
Status: Director

The notes form part of these financial statements

THERAPY SERVICES SOUTH WEST C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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 comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery 25% Straight Line Fixtures and Fittings 20% Reducing Balance Computer Equipment 20% Reducing Balance

THERAPY SERVICES SOUTH WEST C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 17 months to 30 November 2023
    Average number of employees during the period 0 0

THERAPY SERVICES SOUTH WEST C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 673 0 0 673
Additions 802 499 1,301
Disposals
Revaluations
Transfers
At 30 November 2024 673 802 499 1,974
Depreciation
At 1 December 2023 168 0 0 168
Charge for year 168 86 8 262
On disposals
Other adjustments
At 30 November 2024 336 86 8 430
Net book value
At 30 November 2024 337 716 491 1,544
At 30 November 2023 505 0 0 505

THERAPY SERVICES SOUTH WEST C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 17 months to 30 November 2023
£ £
Accruals and deferred income 8,245 3,582
Total 8,245 3,582

COMMUNITY INTEREST ANNUAL REPORT

THERAPY SERVICES SOUTH WEST C.I.C.

Company Number: 14181590 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Therapy Services South West CIC provides therapy and counselling service for our local community. During this financial year we have developed and put in place a new free adult service called A.I.M.S (autism/adhd, information, mentoring and support services). This service was created with the help of our neurodiverse community, listening to what they want and need within a therapeutic service, our conversations and information gathering showed our community wanted a service which was more than medical/GP support but less intense than attending therapy or counselling services. Following the wishes and needs of our community we have set up a low level mentoring service, offering monthly sessions face to face, online or telephone. Please see below testimonials of our new service: “As an occupational therapist working within primary care, I have made several referrals for mentoring support under the A.I.M.S programme with Therapy Services Southwest. With a rise in people seeking diagnosis for both ADHD and autism A.I.M.S meets an unmet need for our neurodiverse population. People referred have been positive about the specialist neuroaffirming guidance, mentoring and support that they have received and are gaining important insights, coping strategies and community connections. Having a monthly space to help manage life events, reflect on their strengths, needs and manage anxieties is invaluable and not anything provided by other services. I hope that Therapy Services Southwest can continue to offer this support free of charge for this to be fully accessible for a group of people who are often disadvantaged economically.” “Being a late diagnosed autistic adult has brought up lots of confusion, questions and uncertainty. It has made me look back on my life with new eyes and forced me to reevaluate my sense of identity. Finding the AIMS Service has been invaluable. To be able to talk through things with someone who understands has been really strengthening at a time when I have felt very fragile. This Service is vital to help provide ongoing support for the autistic community. Having autism can often make it difficult to connect with others and one can end up feeling alone and isolated. Having a service like AIMS has helped me feel listened to and that I matter. Thank you for being there at a time when no one else was. I have really appreciated your time and care.” "Services like AIMS are vital to neurodiverse members of the community. Many forms of therapy are a 'one size fits all' structure which is not conducive to effective treatment of those with additional needs. AIMS has given me preventative measures to manage my adhd/autism on a day to day basis as a pose to the usual reactive measures given when my condition has reached a boiling point, thus, allowing me to work through my needs at a steady pace. I believe this will save the trust a huge amount of money on expensive mental health care. Support for neurodiversity should be regular and not given as a last resort when the condition becomes unmanageable."

Consultation with stakeholders

Our A.I.M.S service was created with the help of our neurodiverse community, listening to what they want and need within a therapeutic service, our conversations and information gathering showed our community wanted a service which was more than medical/GP support but less intense than attending therapy or counselling services. Following the wishes and needs of our community gathered from survey’s, 1-1 and group meetings we have set up a low level mentoring service.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 April 2025

And signed on behalf of the board by:
Name: Robyn Amy Ferns
Status: Director