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# QC WELLBEING CIC

## Company limited by guarantee

## Company Registration Number:
14887686 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# QC WELLBEING CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# QC WELLBEING CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,019 | 940
Cost of sales: | ( 5,117 ) |
Gross profit(or loss): | (4,098) | 940
Administrative expenses: | ( 2,450 ) | ( 767 )
Operating profit(or loss): | (6,548) | 173
Profit(or loss) before tax: | (6,548) | 173
Profit(or loss) for the financial year: | (6,548) | 173

# QC WELLBEING CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 789 | 608
Total current assets: |  | 789 | 608
Creditors: amounts falling due within one year: | 3 | ( 7,164 ) | ( 435 )
Net current assets (liabilities): |  | (6,375) | 173
Total assets less current liabilities: |  | (6,375) | 173
Total net assets (liabilities): |  | (6,375) | 173
Members' funds
Profit and loss account: |  | (6,375) | 173
Total members' funds: |  | ( 6,375) | 173

The notes form part of these financial statements

# QC WELLBEING CIC

## Balance sheet statements

For the year ending 31 May 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 2 October 2025
and signed on behalf of the board by:

Name: Joelle Makwana
Status: Director

The notes form part of these financial statements

# QC WELLBEING CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# QC WELLBEING CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# QC WELLBEING CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security |  | 40
Accruals and deferred income | 479 |
Other creditors | 6,685 | 395
Total | 7,164 | 435

# COMMUNITY INTEREST ANNUAL REPORT

### QC WELLBEING CIC

### Company Number: 14887686 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

QC WELLBEING CIC is a wellbeing consultancy with a specialism in coaching, yoga and literature production and distribution.

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
2 October 2025

And signed on behalf of the board by:
Name: Joelle Makwana
Status: Director