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