MSK AWARE CIC

Company limited by guarantee

Company Registration Number:
12481102 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

MSK AWARE CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MSK AWARE CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

Principal activity of the company during the financial period was to support employers and employees to take a holistic approach to musculoskeletal health and what can be done to prevent work loss by assessing the challenges within a workplace and by providing training and materials to support best practice.



Directors

The directors shown below have held office during the whole of the period from
1 March 2024 to 28 February 2025

Prof Anthony D Woolf
Dr Josephine Erwin


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 November 2025

And signed on behalf of the board by:
Name: Prof Anthony D Woolf
Status: Director

MSK AWARE CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 0 3,995
Gross profit(or loss): 0 3,995
Administrative expenses: ( 1,567 ) ( 5,818 )
Operating profit(or loss): (1,567) (1,823)
Interest receivable and similar income: 15
Profit(or loss) before tax: (1,552) (1,823)
Profit(or loss) for the financial year: (1,552) (1,823)

MSK AWARE CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 302
Cash at bank and in hand: 2,159 1,454
Total current assets: 2,159 1,756
Creditors: amounts falling due within one year: 4 ( 6,832 ) ( 4,877 )
Net current assets (liabilities): (4,673) (3,121)
Total assets less current liabilities: (4,673) ( 3,121)
Total net assets (liabilities): (4,673) (3,121)
Members' funds
Profit and loss account: (4,673) ( 3,121)
Total members' funds: ( 4,673) (3,121)

The notes form part of these financial statements

MSK AWARE CIC

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.

This report was approved by the board of directors on 27 November 2025
and signed on behalf of the board by:

Name: Prof Anthony D Woolf
Status: Director

The notes form part of these financial statements

MSK AWARE CIC

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

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Other accounting policies

    Going Concern The financial statements have been prepared on a going concern basis. At the year end the Community Interest Company had net liabilities, which include amounts owed to a director of approximately £4,000. The director has confirmed that he will not seek repayment of total balances owed, nor withdraw his financial support, for a period of at least twelve months from the date of approval of these financial statements. On this basis the directors consider it appropriate to prepare the accounts on a going concern basis, as they believe the Company has adequate resources to continue in operational existence for the foreseeable future.

MSK AWARE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

MSK AWARE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Debtors

2025 2024
£ £
Trade debtors 302
Total   302

MSK AWARE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 4,207 3,257
Accruals and deferred income 2,625 1,620
Total 6,832 4,877

COMMUNITY INTEREST ANNUAL REPORT

MSK AWARE CIC

Company Number: 12481102 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

The principal activity of the company, MSK Aware CIC, is to support employers, employees and the public to take a holistic approach to musculoskeletal health and what can be done to prevent loss of function and work loss by assessing the challenges including within a workplace and by providing training and materials to support MSK health and best practices. We have worked with Public Health England, Health and Safety Executive and Royal Society for the Prevention of Accidents to identify what is a safe and healthy workplace that supports MSK health. We have disseminated this through events, webinars, our website and social media. We are working with the Society of Occupational Medicine to disseminate our recommendations. We have presented these at the national Health and Wellbeing at Work Conference. We are working with employers to identify how they can be best helped to support the MSK health of their employers. We are now working more widely not just in our region but nationally and internationally to benefit a wider community. In particular, we are developing a program in Tanzania where we are adapting our content to meet local needs. This work is improving musculoskeletal health in the community by creating a more proactive approach both within the community and workplaces. This is demonstrated by the requests we have for offering webinars or presentations.

Consultation with stakeholders

Our work continues to be based on co-production with the target stakeholders (public, employees, employers, experts) who are engaged from the start through focus groups and / or surveys.

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
28 November 2025

And signed on behalf of the board by:
Name: Prof Anthony D Woolf
Status: Director