BUSINESS FOR HEALTH CIC

Company limited by guarantee

Company Registration Number:
12907565 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

BUSINESS FOR HEALTH CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

BUSINESS FOR HEALTH CIC

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Tina Woods


The director shown below has held office during the period of
16 November 2023 to 31 August 2024

Lord Bethell


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
19 June 2025

And signed on behalf of the board by:
Name: Lord Bethell
Status: Director

BUSINESS FOR HEALTH CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 249,425 204,500
Gross profit(or loss): 249,425 204,500
Administrative expenses: ( 242,805 ) ( 236,258 )
Operating profit(or loss): 6,620 (31,758)
Profit(or loss) before tax: 6,620 (31,758)
Tax: ( 1,300 ) 6,000
Profit(or loss) for the financial year: 5,320 (25,758)

BUSINESS FOR HEALTH CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 27,661 7,252
Cash at bank and in hand: 11,712 28,892
Total current assets: 39,373 36,144
Creditors: amounts falling due within one year: 4 ( 11,340 ) ( 13,431 )
Net current assets (liabilities): 28,033 22,713
Total assets less current liabilities: 28,033 22,713
Total net assets (liabilities): 28,033 22,713
Members' funds
Profit and loss account: 28,033 22,713
Total members' funds: 28,033 22,713

The notes form part of these financial statements

BUSINESS FOR HEALTH CIC

Balance sheet statements

For the year ending 31 August 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 19 June 2025
and signed on behalf of the board by:

Name: Lord Bethell
Status: Director

The notes form part of these financial statements

BUSINESS FOR HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

BUSINESS FOR HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

BUSINESS FOR HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 2023
£ £
Trade debtors 12,292 1,668
Other debtors 15,369 5,584
Total 27,661 7,252

BUSINESS FOR HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 9,840 11,931
Other creditors 1,500 1,500
Total 11,340 13,431

COMMUNITY INTEREST ANNUAL REPORT

BUSINESS FOR HEALTH CIC

Company Number: 12907565 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The Company seeks to stimulate and assist businesses servicing health provision

Consultation with stakeholders

The stakeholders are companies who have joined the Company in achieving its objectives. There is regular contact between the company and its board and its members.

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
19 June 2025

And signed on behalf of the board by:
Name: Lord Bethell
Status: Director