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# THE ARCH INITIATIVE (NW) CIC

## Company limited by guarantee

## Company Registration Number:
12570008 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# THE ARCH INITIATIVE (NW) CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# THE ARCH INITIATIVE (NW) CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 444 |
Cash at bank and in hand: |  | 5,249 | 4,474
Total current assets: |  | 5,693 | 4,474
Creditors: amounts falling due within one year: | 4 | ( 5,627 ) | ( 1 )
Net current assets (liabilities): |  | 66 | 4,473
Total assets less current liabilities: |  | 66 | 4,473
Creditors: amounts falling due after more than one year: | 5 |  | ( 5,667 )
Total net assets (liabilities): |  | 66 | (1,194)
Members' funds
Profit and loss account: |  | 66 | ( 1,194)
Total members' funds: |  | 66 | (1,194)

The notes form part of these financial statements

# THE ARCH INITIATIVE (NW) 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 28 January 2026
and signed on behalf of the board by:

Name: Belinda White
Status: Director

The notes form part of these financial statements

# THE ARCH INITIATIVE (NW) 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

# THE ARCH INITIATIVE (NW) CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE ARCH INITIATIVE (NW) CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 444 |
Total | 444

# THE ARCH INITIATIVE (NW) CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 137 |
Other creditors | 5,490 | 1
Total | 5,627 | 1

# THE ARCH INITIATIVE (NW) CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

|  | 2024
--- | --- | ---
|  | £
Other creditors |  | 5,667
Total |  | 5,667

# COMMUNITY INTEREST ANNUAL REPORT

### THE ARCH INITIATIVE (NW) CIC

### Company Number: 12570008 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

The company has delivered support to a small number of residents in the community for mental health.

Consultation with stakeholders

Stakeholder consultation is periodic with service users and referral partners.

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 January 2026

And signed on behalf of the board by:
Name: Belinda White
Status: Director