for the Period Ended 31 January 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Income and Expenditure Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 January 2025
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 January 2025
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
The company is limited by guarantee and is actively working to adopt the Community Interest Company (CIC) model, focusing on delivering impactful, not-for-profit health and social care services. At present, employees are volunteering their time to develop two key community projects: a Befriending Project aimed at reducing loneliness, and a Dementia Clinic to support individuals living with dementia and their families. These initiatives reflect the company’s commitment to improving community well-being through inclusive and compassionate care.
Directors
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
01 April 2024
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 31 January 2025
2025 £ |
2024 £ |
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| Turnover |
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| Other Income |
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- |
| Cost of Materials |
(
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(
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| Surplus or (Deficit) for Period |
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As at
2025 £ |
2024 £ |
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| Current assets: |
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| Creditors: amounts falling due within one year: |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
( |
( |
| Total net assets (liabilities): |
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| Reserves: |
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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 January 2025
for the Period Ended 31 January 2025
for the Period Ended 31 January 2025