for the Period Ended 31 January 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Accruals and deferred income: |
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(
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 January 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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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.
No consultation with stakeholders
No remuneration was received
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