S.H.E. TOGETHER CIC

Company limited by guarantee

Company Registration Number:
15583841 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 22 March 2024

End date: 28 February 2025

S.H.E. TOGETHER CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

S.H.E. TOGETHER CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The principal activity of the company throughout the year was that of physical well-being activities and other social work activities



Directors

The director shown below has held office during the period of
19 June 2024 to 28 February 2025

Xiao Dong Zu


The director shown below has held office during the whole of the period from
22 March 2024 to 28 February 2025

Tai Zheng


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
1 August 2025

And signed on behalf of the board by:
Name: Tai Zheng
Status: Director

S.H.E. TOGETHER CIC

Profit And Loss Account

for the Period Ended 28 February 2025

11 months to 28 February 2025


£
Turnover: 750
Cost of sales: ( 500 )
Gross profit(or loss): 250
Administrative expenses: ( 284 )
Operating profit(or loss): (34)
Profit(or loss) before tax: (34)
Profit(or loss) for the financial year: (34)

S.H.E. TOGETHER CIC

Balance sheet

As at 28 February 2025

Notes 11 months to 28 February 2025


£
Current assets
Cash at bank and in hand: 250
Total current assets: 250
Net current assets (liabilities): 250
Total assets less current liabilities: 250
Accruals and deferred income: ( 284 )
Total net assets (liabilities): (34)
Members' funds
Profit and loss account: (34)
Total members' funds: ( 34)

The notes form part of these financial statements

S.H.E. TOGETHER CIC

Balance sheet statements

For the year ending 28 February 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.

This report was approved by the board of directors on 1 August 2025
and signed on behalf of the board by:

Name: Tai Zheng
Status: Director

The notes form part of these financial statements

S.H.E. TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Office/Equipment written down @ 20% on the Reducing Balance Method

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets at 20% Straight Line.

S.H.E. TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    11 months to 28 February 2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

S.H.E. TOGETHER CIC

Company Number: 15583841 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

Since its incorporation in March 2024, S.H.E. Together CIC has delivered weekly community wellbeing sessions focused on Chinese square dance, Zumba and fitness movement primarily supporting women aged 40 and above from diverse backgrounds, including the local Chinese community. The sessions have helped reduce isolation and improve participants’ mental and physical wellbeing. The CIC has also actively taken part in local events such as the Kidbrooke Community Carnival, Funday , Asian Food Festival, organised Chinese new Year Event promoting cultural exchange, inclusion, and community visibility. Looking ahead, the CIC aims to continuously support other communities event, train more community volunteers and developing inclusive trilingual wellbeing projects such as Zen Harmony movement sponsored by Greenwich Healthier from September 2025 and planning to promote Taoism Tai Chi to reach more residents through joyful and empowering experiences.

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
1 August 2025

And signed on behalf of the board by:
Name: Tai Zheng
Status: Director