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# STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

## Company limited by guarantee

## Company Registration Number:
14802169 (England and Wales)

## Unaudited statutory accounts for the year ended 13 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 13 April 2025

# STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

## Contents of the Financial Statements

for the Period Ended 13 April 2025

Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

## Profit And Loss Account

for the Period Ended 13 April 2025

| 11 months to 13 April 2025 | 13 months to 30 April 2024
--- | --- | ---
| £ | £
Turnover: | 272 | 1,188
Cost of sales: | 0 | 0
Gross profit(or loss): | 272 | 1,188
Distribution costs: | 0 | 0
Administrative expenses: | ( 414 ) | ( 835 )
Other operating income: | 0 | 0
Operating profit(or loss): | (142) | 353
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (142) | 353
Tax: | 0 | 0
Profit(or loss) for the financial year: | (142) | 353

# STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

## Balance sheet

As at 13 April 2025

| Notes | 11 months to 13 April 2025 | 13 months to 30 April 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 210 | 352
Investments: |  | 0 | 0
Total current assets: |  | 210 | 352
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 210 | 352
Total assets less current liabilities: |  | 210 | 352
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 210 | 352
Members' funds
Profit and loss account: |  | 210 | 352
Total members' funds: |  | 210 | 352

The notes form part of these financial statements

# STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

## Balance sheet statements

For the year ending 13 April 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 9 June 2025
and signed on behalf of the board by:

Name: Nicholas SJ Acheson
Status: Director

The notes form part of these financial statements

# STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 13 April 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

# STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 13 April 2025

- ## 2. Employees

  | 11 months to 13 April 2025 | 13 months to 30 April 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

### Company Number: 14802169 (England and Wales)

### Year Ending: 13 April 2025

Company activities and impact

Preparation of men's health event being held on 18th June 2025 only involving directors. The health even will inform circa 90+ business community and other organisation leaders on how they, as influencers in their communities, can make very real changes to men's health attitude and wellbeing.

Consultation with stakeholders

There has been consultation with network event stakeholders who will be attendees and funders, other charities and non profit organisations have been communicated with for the forthcoming event.

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
8 June 2025

And signed on behalf of the board by:
Name: Nicholas SJ Acheson
Status: Director