for the Period Ended 31 August 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 13 months to 31 August 2024 | ||
|---|---|---|
|
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£ |
|
| Turnover: |
|
|
| Cost of sales: |
(
|
|
| Gross profit(or loss): |
( |
|
| Distribution costs: |
(
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|
| Administrative expenses: |
(
|
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 13 months to 31 August 2024 | ||
|---|---|---|---|
|
|
£ |
||
| Creditors: amounts falling due within one year: | 3 |
(
|
|
| Net current assets (liabilities): |
( |
||
| Total assets less current liabilities: |
( |
||
| Creditors: amounts falling due after more than one year: | 4 |
(
|
|
| Total net assets (liabilities): |
( |
||
| Members' funds | |||
| Profit and loss account: |
( |
||
| Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
| 13 months to 31 August 2024 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 August 2024
| 13 months to 31 August 2024 | ||
|---|---|---|
| £ | ||
| Trade creditors |
|
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| Total |
|
for the Period Ended 31 August 2024
| 13 months to 31 August 2024 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
|
| Total |
|
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.
No consultation with stakeholders
No remuneration was received
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