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