COMMUNITY ACUPUNCTURE TEAM CIC

Company Registration Number:
12869735 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

COMMUNITY ACUPUNCTURE TEAM CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMMUNITY ACUPUNCTURE TEAM CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 750 1,000
Total fixed assets: 750 1,000
Current assets
Debtors: 4 950 534
Cash at bank and in hand: 8,558 750
Total current assets: 9,508 1,284
Creditors: amounts falling due within one year: 5 ( 258 ) ( 284 )
Net current assets (liabilities): 9,250 1,000
Total assets less current liabilities: 10,000 2,000
Total net assets (liabilities): 10,000 2,000
Capital and reserves
Called up share capital: 2,000 2,000
Other reserves: 8,000
Total Shareholders' funds: 10,000 2,000

The notes form part of these financial statements

COMMUNITY ACUPUNCTURE TEAM CIC

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 December 2024
and signed on behalf of the board by:

Name: Joe Jennings
Status: Director

The notes form part of these financial statements

COMMUNITY ACUPUNCTURE TEAM CIC

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

COMMUNITY ACUPUNCTURE TEAM CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 5

COMMUNITY ACUPUNCTURE TEAM CIC

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 0 0 0 1,000 0 1,000
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 September 2024 0 0 0 1,000 0 1,000
Depreciation
At 1 October 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 250 0 250
At 30 September 2024 0 0 0 250 0 250
Net book value
At 30 September 2024 0 0 0 750 0 750
At 30 September 2023 0 0 0 1,000 0 1,000

COMMUNITY ACUPUNCTURE TEAM CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
£ £
Trade debtors 950 534
Total 950 534

COMMUNITY ACUPUNCTURE TEAM CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 258 284
Total 258 284

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY ACUPUNCTURE TEAM CIC

Company Number: 12869735 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

We treated hundreds of members of the local community, mainly suffering from pain or mental health issues, using acupuncture and occasionally herbs. We did this from local community centres, supporting them to further provide valuable services to the community.

Consultation with stakeholders

We are regularly in contact with the patients asking them how they feel the service is and how we can improve as well as doing CPD to improve our skills within our profession.

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 December 2024

And signed on behalf of the board by:
Name: Joe Jennings
Status: Director