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Company limited by guarantee

Company Registration Number:
12299785 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

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Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 31 March 2024

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

Principal activities of the company

THE PRINCIPALE INTEDNDED ACTIVITIES FOR THE COMPANY ARE TO DELIVER TRAINING TO SUPPORT WELL-BEING.



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Stephanie Wilmott-Saphin


The director shown below has held office during the period of
1 January 2024 to 31 March 2024

Nicolette Howard


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
20 March 2025

And signed on behalf of the board by:
Name: Stephanie Wilmott-Saphin
Status: Director

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Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 281 281
Total fixed assets: 281 281
Current assets
Stocks:   0 0
Debtors: 4 450 450
Cash at bank and in hand: 14,769 14,769
Investments:   0 0
Total current assets: 15,219 15,219
Prepayments and accrued income: 672 672
Creditors: amounts falling due within one year: 5 ( 15,219 ) ( 15,219 )
Net current assets (liabilities): 672 672
Total assets less current liabilities: 953 953
Creditors: amounts falling due after more than one year: 6 ( 15,219 ) ( 15,219 )
Provision for liabilities: ( 346 ) ( 346 )
Total net assets (liabilities): (14,612) (14,612)
Members' funds
Profit and loss account: (14,612) ( 14,612)
Total members' funds: ( 14,612) (14,612)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 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 22 March 2025
and signed on behalf of the board by:

Name: Stephanie Wilmott-Saphin
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 0 0 0 281 0 281
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 0 0 0 281 0 281
Depreciation
At 1 April 2023 0 0 0 0 0 0
Charge for year
On disposals
Other adjustments
At 31 March 2024 0 0 0 0 0 0
Net book value
At 31 March 2024 0 0 0 281 0 281
At 31 March 2023 0 0 0 281 0 281

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Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 450 450
Total 450 450

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Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 15,219 15,219
Total 15,219 15,219

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Notes to the Financial Statements

for the Period Ended 31 March 2024

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

2024 2023
£ £
Other creditors 15,219 15,219
Total 15,219 15,219

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12299785 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

THE COMPANY HAS REMAINED DORMANT IN THE LAST FINANCIAL YEAR

Consultation with stakeholders

DISCUSSION AND FEEDBACK ABOUT THE NEW PROGRAMME BEING DESIGNED

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
20 March 2025

And signed on behalf of the board by:
Name: Stephanie Wilmott-Saphin
Status: Director