HUMMINGBIRD HOLISTICS CIC

Company limited by guarantee

Company Registration Number:
15166029 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 26 September 2023

End date: 30 September 2024

HUMMINGBIRD HOLISTICS CIC

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

HUMMINGBIRD HOLISTICS CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 895
Gross profit(or loss): 895
Administrative expenses: ( 907 )
Operating profit(or loss): (12)
Profit(or loss) before tax: (12)
Profit(or loss) for the financial year: (12)

HUMMINGBIRD HOLISTICS CIC

Balance sheet

As at 30 September 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 760
Total current assets: 760
Creditors: amounts falling due within one year: 3 ( 480 )
Net current assets (liabilities): 280
Total assets less current liabilities: 280
Accruals and deferred income: ( 292 )
Total net assets (liabilities): (12)
Members' funds
Profit and loss account: (12)
Total members' funds: ( 12)

The notes form part of these financial statements

HUMMINGBIRD HOLISTICS 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.

This report was approved by the board of directors on 24 June 2025
and signed on behalf of the board by:

Name: Julie Tomkinson
Status: Director

The notes form part of these financial statements

HUMMINGBIRD HOLISTICS 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

HUMMINGBIRD HOLISTICS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

HUMMINGBIRD HOLISTICS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 480
Total 480

COMMUNITY INTEREST ANNUAL REPORT

HUMMINGBIRD HOLISTICS CIC

Company Number: 15166029 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Hummingbird Holistics CIC has held 7 events/sessions reaching over 140 attendees. These initial seesions have supported those with a variety of mental health and well being issues. We have commenced training 68 individuals in Reiki so this can be cascaded out in the local communities. We have provided free or heavily subsidesed sessions ensuring clients locally can attend without financial hardship or being excluded.

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
24 June 2025

And signed on behalf of the board by:
Name: Julie Tomkinson
Status: Director