THE BODY HOTEL C.I.C.

Company Registration Number:
13010890 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

THE BODY HOTEL C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

THE BODY HOTEL C.I.C.

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The principal activity of the company during the year under review was provision of workshops, training and professional development programmes that prioritise movement and the arts as key elements of health and wellbeing.



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Thania Acaron
M.J. Gurney
S. Patel


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
13 May 2025

And signed on behalf of the board by:
Name: Thania Acaron
Status: Director

THE BODY HOTEL C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 33,491 37,691
Cost of sales: ( 30,047 ) ( 32,065 )
Gross profit(or loss): 3,444 5,626
Administrative expenses: ( 2,066 ) ( 4,217 )
Other operating income: 29
Operating profit(or loss): 1,407 1,409
Profit(or loss) before tax: 1,407 1,409
Tax: ( 267 ) ( 268 )
Profit(or loss) for the financial year: 1,140 1,141

THE BODY HOTEL C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,099 0
Total fixed assets: 1,099 0
Current assets
Debtors: 4 3,840 500
Cash at bank and in hand: 16,339 19,370
Total current assets: 20,179 19,870
Creditors: amounts falling due within one year: 5 ( 16,614 ) ( 16,613 )
Net current assets (liabilities): 3,565 3,257
Total assets less current liabilities: 4,664 3,257
Total net assets (liabilities): 4,664 3,257
Capital and reserves
Called up share capital: 4,664 3,257
Total Shareholders' funds: 4,664 3,257

The notes form part of these financial statements

THE BODY HOTEL C.I.C.

Balance sheet statements

For the year ending 30 November 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 13 May 2025
and signed on behalf of the board by:

Name: Thania Acaron
Status: Director

The notes form part of these financial statements

THE BODY HOTEL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

THE BODY HOTEL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE BODY HOTEL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 0 0
Additions 1,099 1,099
Disposals
Revaluations
Transfers
At 30 November 2024 1,099 1,099
Depreciation
At 1 December 2023
Charge for year
On disposals
Other adjustments
At 30 November 2024
Net book value
At 30 November 2024 1,099 1,099
At 30 November 2023 0 0

THE BODY HOTEL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Trade debtors 3,840 500
Total 3,840 500

THE BODY HOTEL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 16,614 16,613
Total 16,614 16,613

COMMUNITY INTEREST ANNUAL REPORT

THE BODY HOTEL C.I.C.

Company Number: 13010890 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The principal activity of the company during the year under review was provision of workshops, training and professional development programmes that prioritise movement and the arts as key elements of health and wellbeing.

Consultation with stakeholders

The company is in constant communication with local health boards who are part of the funding activities, and its participants. Its projects have been externally evaluated by the University of South Wales, which inform is service provision. The company also works with LGBTQ+ people, and conducted a needs assessment review with Glitter Cymru, an organization working with LGBTQ+ Global Majority participants. The feedback garnered from these communities constantly shapes the provision.

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
13 May 2025

And signed on behalf of the board by:
Name: Thania Acaron
Status: Director