for the Period Ended 30 September 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 October 2023
to
30 September 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2024 | 2023 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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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: |
( |
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As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
(
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(
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| Total net assets (liabilities): |
( |
( |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Total Shareholders' 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 30 September 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 September 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Total |
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for the Period Ended 30 September 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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for the Period Ended 30 September 2024
Me and My Therapy CIC have created resources to support children and families in managing grief and bereavement, delivering training and workshops around bereavement and general wellbeing, and has engaged with existing community groups across Stockport and Salford.
We have engaged with Schools, local community groups, hospices, community and acute NHS services and other social enterprises across the region to assess need and map existing services. We have also completed research with parents/ carers and professionals, through a questionnaire which demonstrated that there is a lack of confidence in supporting bereaved children around topics such as emotions, memories, and narrative. This has led to us developing a model of free workshops for parents/carers which we pitched to a community of social enterprises in Stockport and a model of staff training for schools, healthcare and community groups which is paid for, and organisations have used specific funding to engage in this training. The research also highlighted that 98% of those involved in the study would find a toolkit of resources and activities helpful in supporting bereaved children.
In the year Sarah Smith Invoiced the Company for services as an External Consultant to the value of £1,260. Callie Harrop Invoiced the Company for services as an External Consultant to the Value of £1,085. No Dividends were declared in the Year. There is an outstanding Directors Loan repayable to Callie Harrop of £932.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 May 2025
And signed on behalf of the board by:
Name: Callie Harrop
Status: Director