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# MIND & BODY THERAPEUTIC STRATEGIES BY ALEEMA C.I.C.

## Company Registration Number:
14642657 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# MIND & BODY THERAPEUTIC STRATEGIES BY ALEEMA C.I.C.

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# MIND & BODY THERAPEUTIC STRATEGIES BY ALEEMA C.I.C.

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 13 months to 28 February 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 100 | 100
Investments: |  | 0 | 0
Total fixed assets: |  | 100 | 100
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 53 | 53
Investments: |  | 0 | 0
Total current assets: |  | 53 | 53
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 53 | 53
Total assets less current liabilities: |  | 153 | 153
Creditors: amounts falling due after more than one year: | 4 | ( 2,100 ) | ( 2,100 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (1,947) | (1,947)
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | (1,948 ) | (1,948 )
Total Shareholders' funds: |  | ( 1,947 ) | (1,947)

The notes form part of these financial statements

# MIND & BODY THERAPEUTIC STRATEGIES BY ALEEMA C.I.C.

## Balance sheet statements

For the year ending 28 February 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 5 November 2025
and signed on behalf of the board by:

Name: Aleema Bi
Status: Director

The notes form part of these financial statements

# MIND & BODY THERAPEUTIC STRATEGIES BY ALEEMA C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 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

  Turnover policy

  The company’s turnover consists primarily of grant income and donations. Such income is recognised when the company is entitled to receive it and the conditions attached to the funding have been met. The company does not engage in significant trading activities.

# MIND & BODY THERAPEUTIC STRATEGIES BY ALEEMA C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 13 months to 28 February 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MIND & BODY THERAPEUTIC STRATEGIES BY ALEEMA C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 29 February 2024 |  |  |  | 100 |  | 100
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2025 |  |  |  | 100 |  | 100
Depreciation |  |  |  |  |  |
At 29 February 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2025 |  |  |  | 0 |  | 0
Net book value |  |  |  |  |  |
At 28 February 2025 |  |  |  | 100 |  | 100
At 28 February 2024 |  |  |  | 100 |  | 100

# MIND & BODY THERAPEUTIC STRATEGIES BY ALEEMA C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025 | 13 months to 28 February 2024
--- | --- | ---
| £ | £
Other creditors | 2,100 | 2,100
Total | 2,100 | 2,100

# MIND & BODY THERAPEUTIC STRATEGIES BY ALEEMA C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Financial Commitments

The company had no material financial commitments at the balance sheet date.

# COMMUNITY INTEREST ANNUAL REPORT

### MIND & BODY THERAPEUTIC STRATEGIES BY ALEEMA C.I.C.

### Company Number: 14642657 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

We delivered a series of Mindfulness Workshops for patients experiencing mental health difficulties at Girlington Community Centre; in total we had 35 people attend our workshops. The feedback was overwhelmingly positive and demonstrated the measurable impact of our approach.

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
5 November 2025

And signed on behalf of the board by:
Name: Aleema Bi
Status: Director