HOLISTIC INSPIRING MENTORS CIC

Company limited by guarantee

Company Registration Number:
14255963 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

HOLISTIC INSPIRING MENTORS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

HOLISTIC INSPIRING MENTORS CIC

Directors' report period ended 31 July 2024

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

Principal activities of the company

The company carries on the business of a bespoke mentoring service supporting young people in the UK. The business and operations of the company continued during the year under review as in the past and we have nothing further to report thereon. The results of the business and the state of its affairs are set out in the attached financial statements and do not, in our opinion, require any further comment.

Additional information

EVENTS AFTER THE END OF THE REPORTING PERIOD No material fact or circumstance has occurred between the accounting date and the date of this report. STATEMENT OF RESPONSIBILITY The directors are responsible for the maintenance of adequate accounting records and the preparation and integrity of the financial statements and related information. The auditors are responsible to report on the fair presentation of the financial statements. The financial statements have been prepared in accordance with the FRS102, International Financial Reporting Standard for Small and Medium-sized Entities applicable in the UK and Republic of Ireland. The directors are also responsible for the company’s systems of internal financial control. These are designed to provide reasonable, but not absolute, assurance as to the reliability of the financial statements, and to adequately safeguard, verify and maintain accountability of assets, and to prevent and detect misstatement and loss. Nothing has come to the attention of the directors to indicate that any material breakdown in the functioning of these controls, procedures and systems has occurred during the year under review. The financial statements have been prepared on the going concern basis, since the directors have every reason to believe that the company has adequate resources in place to continue in operation for the foreseeable future. The directors have not required the company to obtain an audit in accordance with the Companies Act of 2006. NON-CURRENT ASSETS There were no major changes in the nature or policy relating to the use of non-current assets during the year under review.



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Adrian Tony Nosworthy-Browne
Jenna Louise Gray
Avril Robinson


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
29 April 2025

And signed on behalf of the board by:
Name: Adrian Tony Nosworthy-Browne
Status: Director

HOLISTIC INSPIRING MENTORS CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 42,479 7,080
Cost of sales: ( 28,189 ) ( 4,103 )
Gross profit(or loss): 14,290 2,977
Distribution costs: 0 0
Administrative expenses: ( 13,269 ) ( 2,976 )
Other operating income: 61 15
Operating profit(or loss): 1,082 16
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,082 16
Tax: 0 0
Profit(or loss) for the financial year: 1,082 16

HOLISTIC INSPIRING MENTORS CIC

Balance sheet

As at 31 July 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: 1,148 16
Investments:   0 0
Total current assets: 1,148 16
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 3 ) ( 3 )
Net current assets (liabilities): 1,145 13
Total assets less current liabilities: 1,145 13
Creditors: amounts falling due after more than one year: 4 ( 50 ) 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,095 13
Members' funds
Profit and loss account: 1,095 13
Total members' funds: 1,095 13

The notes form part of these financial statements

HOLISTIC INSPIRING MENTORS CIC

Balance sheet statements

For the year ending 31 July 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 29 April 2025
and signed on behalf of the board by:

Name: Adrian Tony Nosworthy-Browne
Status: Director

The notes form part of these financial statements

HOLISTIC INSPIRING MENTORS CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

    Revenue comprises the fair value of the consideration received or receivable for the sale of goods and services in the ordinary course of the company's activities. Revenue is shown net of value-added tax, returns, rebates and discounts. Sales of goods are recognised when the goods are delivered to the customer, which then assumes total control over the acquired products, and when there is no unfulfilled obligation that could affect the customer's acceptance of the products.

HOLISTIC INSPIRING MENTORS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

HOLISTIC INSPIRING MENTORS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 3
Other creditors 3
Total 3 3

HOLISTIC INSPIRING MENTORS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

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

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 50 0
Total 50 0

COMMUNITY INTEREST ANNUAL REPORT

HOLISTIC INSPIRING MENTORS CIC

Company Number: 14255963 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Holistic Inspiring Mentors CIC provides a bespoke mentoring services supporting young people to overcome unique barriers and challenges. We support, educate, empower, motivate, and inspire young people to fulfil their potential. During 2024 HIM activities have benefitted the community in the following ways: - Provided meaningful enjoyable occupational activities to young people suited to their ability and level of talents. - Prevented young people developing issues affecting their physical and mental wellbeing which are caused by inactivity. - Promoted social inclusion amount young people who might normally be excluded from the activities without our assistance. - Helped young people increase their self-esteem. - Provided opportunities for other members of the community to volunteer and pass on their knowledge. - Helped youth develop healthy lifestyle choices and encouraged community outreach and most importantly self-development.

Consultation with stakeholders

The companies’ stakeholders are identified as our youth/trainees and their families, local and national government, other providers of wellbeing services, schools and the local community as a whole. We engaged with regular sessions and group discussions throughout the period and take all views into account when developing our classes and training sessions. We regularly seek feedback from customers and strive to use this to improve the quality of the services we offer to the youth. We have held no formal consultations in the sense of sending out questionnaires, etc.

Directors' remuneration

The company’s directors did not receive any formal remuneration. There were no other transactions or arrangements in connection to the remuneration of directors, or compensation 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
29 April 2025

And signed on behalf of the board by:
Name: Adrian Tony Nosworthy-Browne
Status: Director