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# FINDING BALANCE CIC

## Company limited by guarantee

## Company Registration Number:
14617429 (England and Wales)

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

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# FINDING BALANCE CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# FINDING BALANCE CIC

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 649 | 703
Total current assets: |  | 649 | 703
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 905 ) | ( 557 )
Net current assets (liabilities): |  | (256) | 146
Total assets less current liabilities: |  | (256) | 146
Accruals and deferred income: |  | 0 | ( 146 )
Total net assets (liabilities): |  | (256) | 0
Members' funds
Profit and loss account: |  | (256) | 0
Total members' funds: |  | ( 256) | 0

The notes form part of these financial statements

# FINDING BALANCE CIC

## Balance sheet statements

For the year ending 31 January 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.

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 16 October 2025
and signed on behalf of the board by:

Name: Peter Karran
Status: Director

The notes form part of these financial statements

# FINDING BALANCE CIC

## Notes to the Financial Statements

for the Period Ended 31 January 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

# FINDING BALANCE CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

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

# FINDING BALANCE CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 905 | 557
Total | 905 | 557

# COMMUNITY INTEREST ANNUAL REPORT

### FINDING BALANCE CIC

### Company Number: 14617429 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

The company’s activities have provided benefit to people who want to learn how to become practitioners of Tai Chi Chuan, Qigong and other Internal Oriental Arts. Teaching Tai Chi Chuan, Qigong and other Internal Oriental Arts. The classes integrate deep breathing and relaxation with gentle movement. They are accessible to people of all ages and abilities. The community has benefited by life-long learning and health-promoting exercise that increase well-being, balance and mobility; and decrease stress. Specifically: - Tai Chi in the Park – weekly - Tai Chi for SUNNY SKIES ENTERPRISE CIC clients – fortnightly in term time up to Easter 2025 - National subject advisor for U3A Tai Chi and Qigong – ongoing Delivering social prescription, sports, health and well-being services, as defined and agreed with fund providers and commissioners. The community has benefitted from improved health outcomes: that may include but are not limited to better mental health, reduced frailty, falls prevention, and increased quality and speed of rehabilitation. Specifically - Tai Chi for Everyone – more than 30 sessions - Tai Chi for Crisis Cafe – fortnightly in term time until Easter - Registered provider on NHS Joy App (Social Prescribing) The company made a loss.

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
15 October 2025

And signed on behalf of the board by:
Name: Peter Karran
Status: Director