ORIGAMI PULSE CIC

Company limited by guarantee

Company Registration Number:
11157734 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

ORIGAMI PULSE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

ORIGAMI PULSE CIC

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

The Company provided well-being benefits to vulnerable people and children, including the elderly, mental health sufferers, hospital patients, and people affected by ill health and learning disabilities. Our main activities included delivering free and subsidised creative workshops, printed materials, and resources. Sessions were offered online and in community centres for charities and disadvantaged groups in the community.



Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

Zulay Sayalero Dorante
Elizabeth Burns


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
1 May 2025

And signed on behalf of the board by:
Name: Zulay Sayalero Dorante
Status: Director

ORIGAMI PULSE CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 22,754 2,760
Gross profit(or loss): 22,754 2,760
Distribution costs: ( 8,273 ) ( 1,608 )
Administrative expenses: ( 14,481 ) ( 1,021 )
Operating profit(or loss): 0 131
Profit(or loss) before tax: 0 131
Profit(or loss) for the financial year: 0 131

ORIGAMI PULSE CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 13,997 3,980
Total current assets: 13,997 3,980
Net current assets (liabilities): 13,997 3,980
Total assets less current liabilities: 13,997 3,980
Total net assets (liabilities): 13,997 3,980
Members' funds
Profit and loss account: 13,997 3,980
Total members' funds: 13,997 3,980

The notes form part of these financial statements

ORIGAMI PULSE CIC

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.

This report was approved by the board of directors on 1 May 2025
and signed on behalf of the board by:

Name: Zulay Sayalero Dorante
Status: Director

The notes form part of these financial statements

ORIGAMI PULSE CIC

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

ORIGAMI PULSE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ORIGAMI PULSE CIC

Company Number: 11157734 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

The Company provided well-being benefits to vulnerable people and children, including the elderly, mental health sufferers, hospital patients, and people affected by ill health. We also worked with carers and NHS staff. Our main activities included delivering bespoke creative workshops and printed materials. The community benefited from having access to creative workshops that helped them connect with their creative side, improve self-esteem, build confidence, meet like-minded people, and ultimately improve their mental well-being. The company provided free and subsidised workshops, distributed materials, and delivered online and in-person sessions for charities and disadvantaged groups.

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
1 May 2025

And signed on behalf of the board by:
Name: Zulay Sayalero Dorante
Status: Director