HEALTHY LEADERSHIP CIC

Company Registration Number:
14058960 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

HEALTHY LEADERSHIP CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HEALTHY LEADERSHIP CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

Healthy Leadership CIC's focus is to provide material and opportunities for leaders and organisations to work towards health and decency: promoting collective accountability.



Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

DR ANNA ELIATAMBY


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
7 July 2025

And signed on behalf of the board by:
Name: DR ANNA ELIATAMBY
Status: Director

HEALTHY LEADERSHIP CIC

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,953 2,365
Total fixed assets: 1,953 2,365
Current assets
Debtors: 4 334 475
Cash at bank and in hand: 1,776 1,805
Total current assets: 2,110 2,280
Creditors: amounts falling due within one year: 5 ( 3,087 ) ( 3,112 )
Net current assets (liabilities): (977) (832)
Total assets less current liabilities: 976 1,533
Accruals and deferred income: ( 695 ) ( 692 )
Total net assets (liabilities): 281 841
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 280 840
Total Shareholders' funds: 281 841

The notes form part of these financial statements

HEALTHY LEADERSHIP CIC

Balance sheet statements

For the year ending 30 April 2025 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 7 July 2025
and signed on behalf of the board by:

Name: DR ANNA ELIATAMBY
Status: Director

The notes form part of these financial statements

HEALTHY LEADERSHIP CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment 33.3% SL

HEALTHY LEADERSHIP CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

HEALTHY LEADERSHIP CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2024 3,548 3,548
Additions 1,156 1,156
Disposals
Revaluations
Transfers
At 30 April 2025 4,704 4,704
Depreciation
At 1 May 2024 1,183 1,183
Charge for year 1,568 1,568
On disposals
Other adjustments
At 30 April 2025 2,751 2,751
Net book value
At 30 April 2025 1,953 1,953
At 30 April 2024 2,365 2,365

HEALTHY LEADERSHIP CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors

2025 2024
£ £
Prepayments and accrued income 330 475
Other debtors 4
Total 334 475

HEALTHY LEADERSHIP CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 2,955
Other creditors 3,087 157
Total 3,087 3,112

COMMUNITY INTEREST ANNUAL REPORT

HEALTHY LEADERSHIP CIC

Company Number: 14058960 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

The focus, for the last year, has been on offering advice and support to help individuals and groups enhance their well-being and mental health so that organisations can promote healthy leadership. This took account of the cultural nuances of working in an international arena.

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
7 July 2025

And signed on behalf of the board by:
Name: DR ANNA ELIATAMBY
Status: Director