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Company Registration Number:
SC667560 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 2024

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

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Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 2,700 3,115
Cost of sales: 0 0
Gross profit(or loss): 2,700 3,115
Distribution costs: 0 0
Administrative expenses: ( 3,123 ) ( 3,177 )
Other operating income: 0
Operating profit(or loss): (423) (62)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (423) (62)
Tax: 0 0
Profit(or loss) for the financial year: (423) (62)

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Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 150 380
Investments:   0 0
Total fixed assets: 150 380
Current assets
Cash at bank and in hand: 2,171 2,687
Investments:   0 0
Total current assets: 2,171 2,687
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,171 2,687
Total assets less current liabilities: 2,321 3,067
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,321 3,067
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 2,320 3,066
Profit and loss account: 0 0
Total Shareholders' funds: 2,321 3,067

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 September 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 20 May 2025
and signed on behalf of the board by:

Name: Joseph McGuire
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 September 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

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 1

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Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 380 380
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 380 380
Depreciation
At 1 October 2023 0 0
Charge for year
On disposals
Other adjustments 230 230
At 30 September 2024 230 230
Net book value
At 30 September 2024 150 150
At 30 September 2023 380 380

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: SC667560 (Scotland)

Year Ending: 30 September 2024

Company activities and impact

The company runs a social media page offering free help and support for mental health issues to members of the community who would otherwise not be able to access these services due to lack of funds, This was started in 2020. The company continues to grow its social media presence, with now over 120,000 registered users on our social media page. We are regularly providing free counselling sessions, also providing free workshops for specific mental health issues. These sessions are provided to members of the community who would struggle to pay for services, this is funded by charging people who can afford to pay, allowing us to provide free services to those who cant. This coming year we are looking to expand the services we offer to members of the community to include hypnotherapy sessions ant hypno-relaxation sessions.

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
20 May 2025

And signed on behalf of the board by:
Name: Joseph McGuire
Status: Director