MEDITATION4ALL C.I.C.

Company limited by guarantee

Company Registration Number:
15016120 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 20 July 2023

End date: 31 July 2024

MEDITATION4ALL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MEDITATION4ALL C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,396
Investments:   0
Total fixed assets: 1,396
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 1,396
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,396
Members' funds
Profit and loss account: 1,396
Total members' funds: 1,396

The notes form part of these financial statements

MEDITATION4ALL C.I.C.

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.

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 May 2025
and signed on behalf of the board by:

Name: Priyesh Jayantilal Katariya
Status: Director

The notes form part of these financial statements

MEDITATION4ALL C.I.C.

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 Financial Reporting Standard 101

MEDITATION4ALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

MEDITATION4ALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,396 1,396
Disposals
Revaluations
Transfers
At 31 July 2024 1,396 1,396
Depreciation
Charge for year
On disposals
Other adjustments
At 31 July 2024
Net book value
At 31 July 2024 1,396 1,396

COMMUNITY INTEREST ANNUAL REPORT

MEDITATION4ALL C.I.C.

Company Number: 15016120 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

I have provided community meditation and sound therapy groups on a regular basis to community groups and charities

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid by directors for qualifying services was £4112

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Priyesh Katariya
Status: Director