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# NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

## Company limited by guarantee

## Company Registration Number:
12356676 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

Specialists medical practice activities

Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Paula Taras

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
30 September 2025

And signed on behalf of the board by:
Name: Paula Taras
Status: Director

# NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | ( 14,313 ) | ( 548 )
Gross profit(or loss): | (14,313) | (548)
Administrative expenses: | ( 4,807 ) | ( 13,395 )
Other operating income: | 10,000 | 14,143
Operating profit(or loss): | (9,120) | 200
Profit(or loss) before tax: | (9,120) | 200
Profit(or loss) for the financial year: | (9,120) | 200

# NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Debtors: | 3 | 17,363 | 18,056
Cash at bank and in hand: |  | 6,743 |
Total current assets: |  | 24,106 | 18,056
Creditors: amounts falling due within one year: | 4 | ( 28,428 ) | ( 4,152 )
Net current assets (liabilities): |  | (4,322) | 13,904
Total assets less current liabilities: |  | (4,322) | 13,904
Creditors: amounts falling due after more than one year: | 5 |  | ( 9,106 )
Total net assets (liabilities): |  | (4,322) | 4,798
Members' funds
Profit and loss account: |  | (4,322) | 4,798
Total members' funds: |  | ( 4,322) | 4,798

The notes form part of these financial statements

# NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

## Balance sheet statements

For the year ending 31 December 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 30 September 2025
and signed on behalf of the board by:

Name: Paula Taras
Status: Director

The notes form part of these financial statements

# NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 17,363 | 18,056
Total | 17,363 | 18,056

# NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

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

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors | 28,428 | 4,152
Total | 28,428 | 4,152

# NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Creditors: amounts falling due after more than one year note

|  | 2023
--- | --- | ---
|  | £
Bank loans and overdrafts |  | 9,106
Total |  | 9,106

# COMMUNITY INTEREST ANNUAL REPORT

### NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

### Company Number: 12356676 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

One of the key ways in which the company has benefited the community is through its support of local Community. Bu Doanting finds & Resources, the company has been able to hrlp those in need and ensure that votal services continue to operate

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
30 September 2025

And signed on behalf of the board by:
Name: Paula Taras
Status: Director