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# PC ALLIANCE:MK CIC

## Company limited by guarantee

## Company Registration Number:
15589076 (England and Wales)

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

## Period of accounts

## Start date: 23 March 2024

## End date: 31 March 2025

# PC ALLIANCE:MK CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# PC ALLIANCE:MK CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
23 March 2024 to 31 March 2025

Dr A Goyal
Dr O Kufeji
Dr N Rammohan

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
3 December 2025

And signed on behalf of the board by:
Name: Dr O Kufeji
Status: Director

# PC ALLIANCE:MK CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 126 |
Cash at bank and in hand: |  | 65,445 |
Total current assets: |  | 65,571
Creditors: amounts falling due within one year: | 4 | ( 41,625 ) |
Net current assets (liabilities): |  | 23,946
Total assets less current liabilities: |  | 23,946
Total net assets (liabilities): |  | 23,946
Members' funds
Profit and loss account: |  | 23,946 |
Total members' funds: |  | 23,946

The notes form part of these financial statements

# PC ALLIANCE:MK CIC

## Balance sheet statements

For the year ending 31 March 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 3 December 2025
and signed on behalf of the board by:

Name: Dr O Kufeji
Status: Director

The notes form part of these financial statements

# PC ALLIANCE:MK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 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

# PC ALLIANCE:MK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# PC ALLIANCE:MK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025
--- | ---
| £
Other debtors | 126 |
Total | 126

# PC ALLIANCE:MK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025
--- | ---
| £
Taxation and social security | 151 |
Other creditors | 41,474 |
Total | 41,625

# COMMUNITY INTEREST ANNUAL REPORT

### PC ALLIANCE:MK CIC

### Company Number: 15589076 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

In the financial year, the company has provided healthcare advice and services to all GP practices, Primary care networks (PCNs), the Walk-in centre and the Council in Milton Keynes. The impact of the work has bene seen in improved efficiency of the services provided to patients by all the GP practices in the city, regular training of clinical and non-clinical staff, administering training opportunities for doctors training to become GPs and also providing a forum for sharing best practice and learning across health organisations in the city.

Consultation with stakeholders

There has not been any consultation with the public. Our stakeholders are NHS organisations: Primary care networks, the urgent care service provider and Milton Keynes council.

Directors' remuneration

Wages and directors renumeration are included in the accounts There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 December 2025

And signed on behalf of the board by:
Name: Dr O Kufeji
Status: Director