SIMPLY DIVINE WELLBEING C.I.C.

Company limited by guarantee

Company Registration Number:
14221244 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 August 2023

End date: 31 January 2025

SIMPLY DIVINE WELLBEING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SIMPLY DIVINE WELLBEING C.I.C.

Balance sheet

As at 31 January 2025

Notes 18 months to 31 January 2025 13 months to 31 July 2023


£

£
Fixed assets
Tangible assets: 3 1,182 656
Total fixed assets: 1,182 656
Current assets
Cash at bank and in hand: 61 3,570
Total current assets: 61 3,570
Creditors: amounts falling due within one year: 4 ( 420 ) ( 4,479 )
Net current assets (liabilities): (359) (909)
Total assets less current liabilities: 823 ( 253)
Creditors: amounts falling due after more than one year: 5 ( 642 )
Total net assets (liabilities): 181 (253)
Members' funds
Profit and loss account: 181 ( 253)
Total members' funds: 181 (253)

The notes form part of these financial statements

SIMPLY DIVINE WELLBEING C.I.C.

Balance sheet statements

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

Name: Diane Gower
Status: Director

The notes form part of these financial statements

SIMPLY DIVINE WELLBEING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

SIMPLY DIVINE WELLBEING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    18 months to 31 January 2025 13 months to 31 July 2023
    Average number of employees during the period 0 0

SIMPLY DIVINE WELLBEING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 700 700
Additions 1,235 1,235
Disposals
Revaluations
Transfers
At 31 January 2025 1,935 1,935
Depreciation
At 1 August 2023 44 44
Charge for year 709 709
On disposals
Other adjustments
At 31 January 2025 753 753
Net book value
At 31 January 2025 1,182 1,182
At 31 July 2023 656 656

SIMPLY DIVINE WELLBEING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

18 months to 31 January 2025 13 months to 31 July 2023
£ £
Accruals and deferred income 420 4,479
Total 420 4,479

SIMPLY DIVINE WELLBEING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

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

18 months to 31 January 2025
£
Other creditors 642
Total 642

COMMUNITY INTEREST ANNUAL REPORT

SIMPLY DIVINE WELLBEING C.I.C.

Company Number: 14221244 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

At Simply Divine Wellbeing C.I.C, we provide an innovative approach to mental health care that highlights the essential interconnection of the mind, body, and spirit, while being outdoors which is crucial for healing and recovery. Our holistic and therapeutic services cater to individuals seeking support for their mental health and overall wellness. Recently, we moved to a more suitable and spacious, off-the-grid location in the picturesque rural region of Rutland. This stunning quiet outdoor setting will allow Simply Divine Wellbeing and its practitioners to broaden our services, benefiting both local and distant communities with our essential offerings in an eco-friendlier environment that has a clear mission and purpose from grass roots upwards. During this transition period, we have been developing educational initiatives, such as the Medicine of Earth program, which focuses on creating outdoor relaxation spaces while educating about sustainability throughout the seasons and engaging with the elements of fire, water, earth, and plant medicine. We have also actively engage in bushcraft activities, forging, and community landscape development while sensitively collaborating with the habitat and wildlife, having successfully planted over two hundred trees and initiated the seeding of our vegetation and medicinal plants to promote sustainability. Furthermore, we aim to continue and expanding our monthly professional gatherings aimed at enhancing mental health and wellbeing, alongside monthly women's groups and initiatives like 'Capture A Moment,' which will offer many diverse holistic health creative art classes for any individual or care giver who have faced circumstances such as social isolation, bereavement, domestic violence, mental health, other. Additionally, we organize seasonal Mind Body Spiritual Healing Day Retreats and multicultural retreats for those interested in alternative mental health practices from multi-cultural global teachers. Furthermore, our collaborations with various holistic health practitioners allow us to provide multi diverse unique classes such as laughter yoga, breath work, drumming, silent retreats, and empowerment retreats. Moreover, we conduct an annual dance retreat designed to promote mental well-being, empowerment, and resilience, alongside Family Constellation sessions that explore important historical events within family contexts. In addition, we aim to continue organizing and facilitating Charity Firewalking events to aid fundraising for local and national charities and community hubs, assisting them in obtaining vital financial resources. To date we have successfully raised over £25,000 for various causes.

Consultation with stakeholders

No consultation with stakeholders

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
29 April 2025

And signed on behalf of the board by:
Name: Diane Gower
Status: Director