THE HERBAL ALLIANCE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13740113 (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 HERBAL ALLIANCE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE HERBAL ALLIANCE COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,680 269
Total current assets: 1,680 269
Creditors: amounts falling due within one year: 3 ( 7,797 ) ( 6,467 )
Net current assets (liabilities): (6,117) (6,198)
Total assets less current liabilities: (6,117) ( 6,198)
Total net assets (liabilities): (6,117) (6,198)
Members' funds
Profit and loss account: (6,117) ( 6,198)
Total members' funds: ( 6,117) (6,198)

The notes form part of these financial statements

THE HERBAL ALLIANCE COMMUNITY INTEREST COMPANY

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.

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 9 September 2025
and signed on behalf of the board by:

Name: Simon Mills
Status: Director

The notes form part of these financial statements

THE HERBAL ALLIANCE COMMUNITY INTEREST COMPANY

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 HERBAL ALLIANCE COMMUNITY INTEREST COMPANY

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 HERBAL ALLIANCE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 7,797 6,467
Total 7,797 6,467

COMMUNITY INTEREST ANNUAL REPORT

THE HERBAL ALLIANCE COMMUNITY INTEREST COMPANY

Company Number: 13740113 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The Herbal Alliance CIC was established to benefit the community of herbal medicine practitioners in the UK and elsewhere, as represented by their professional associations, adding value to the work of these associations by providing opportunities for collaboration and cooperation between them and their memberships. The vast majority of activities are conducted by volunteers from these professional associations without separate charge to the Alliance. In the financial year concerned the Alliance commissioned a consultant to develop a common case-reporting system for practitioners to generate real-world clinical data and evidence on the use of herbal medicine in practice; commissioned the same consultant further to engage with professional association moves to common educational accreditations of training programmes; explored potential insurance policies that could be made available to patients of herbal practitioner; continued online continuing professional development seminars and webinars; published its ‘Herbal Eye’ journal; maintained the membership website.

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
9 September 2025

And signed on behalf of the board by:
Name: Simon Mills
Status: Director