PHOENIX HEALTH PRO CIC

Company limited by guarantee

Company Registration Number:
15075061 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 16 August 2023

End date: 31 August 2024

PHOENIX HEALTH PRO CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

PHOENIX HEALTH PRO CIC

Profit And Loss Account

for the Period Ended 31 August 2024

13 months to 31 August 2024


£
Turnover: 0
Cost of sales: ( 3,765 )
Gross profit(or loss): (3,765)
Distribution costs: ( 348 )
Administrative expenses: ( 952 )
Operating profit(or loss): (5,065)
Profit(or loss) before tax: (5,065)
Profit(or loss) for the financial year: (5,065)

PHOENIX HEALTH PRO CIC

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Creditors: amounts falling due within one year: 3 ( 100 )
Net current assets (liabilities): (100)
Total assets less current liabilities: (100)
Creditors: amounts falling due after more than one year: 4 ( 4,965 )
Total net assets (liabilities): (5,065)
Members' funds
Profit and loss account: (5,065)
Total members' funds: ( 5,065)

The notes form part of these financial statements

PHOENIX HEALTH PRO CIC

Balance sheet statements

For the year ending 31 August 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 12 June 2025
and signed on behalf of the board by:

Name: MASOUD SHABESTARI
Status: Director

The notes form part of these financial statements

PHOENIX HEALTH PRO CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

PHOENIX HEALTH PRO CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

PHOENIX HEALTH PRO CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

13 months to 31 August 2024
£
Trade creditors 100
Total 100

PHOENIX HEALTH PRO CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

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

13 months to 31 August 2024
£
Other creditors 4,965
Total 4,965

COMMUNITY INTEREST ANNUAL REPORT

PHOENIX HEALTH PRO CIC

Company Number: 15075061 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Phoenix Health Pro CIC, is a non for profit compnay which is trying to find solutions for people suffering from mental heath problems such as depression and anxiety. Based on our research in most cases the issue rises from tech addiction. Spending too many hours on phones and tablets affects peoples mental health. We are trying to find a solution and at the moment the recommended sulotion is two weeks camp with no access to technology such as Mobile phones, tablets, laptops, and TV. People won’t be able to use any kind of technology during the two weeks and instead they will spend their time in nature exercising as well as some special meditaion sessions. At this stage we are trying to secure some fundings to be able to start this project. This will be helping individuals and corporates to reduce the off-work time and increase the productivity and happiness in the society.

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
12 June 2025

And signed on behalf of the board by:
Name: MASOUD SHABESTARI
Status: Director