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# ETHVIDA CIC

## Company Registration Number:
15815904 (England and Wales)

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

## Period of accounts

## Start date: 3 July 2024

## End date: 31 July 2025

# ETHVIDA CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# ETHVIDA CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1 |
Fixed assets
Intangible assets: | 3 | 405 |
Tangible assets: | 4 | 2,371 |
Investments: |  | 0 |
Total fixed assets: |  | 2,776
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 5 | ( 554 ) |
Net current assets (liabilities): |  | (554)
Total assets less current liabilities: |  | 2,223
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 2,223
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 2,222 |
Total Shareholders' funds: |  | 2,223

The notes form part of these financial statements

# ETHVIDA CIC

## Balance sheet statements

For the year ending 31 July 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 2 April 2026
and signed on behalf of the board by:

Name: Berta Kaguako
Status: Director

The notes form part of these financial statements

# ETHVIDA CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# ETHVIDA CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 1 |

# ETHVIDA CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 405 |  | 405
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 July 2025 | 405 |  | 405
Amortisation |  |  |
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 July 2025 |  |  |
Net book value |  |  |
At 31 July 2025 | 405 |  | 405

# ETHVIDA CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 2,371 |  | 2,371
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  |  | 2,371 |  | 2,371
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  |  | 2,371 |  | 2,371

# ETHVIDA CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 13 months to 31 July 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 554 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 0 |
Total | 554

# COMMUNITY INTEREST ANNUAL REPORT

### ETHVIDA CIC

### Company Number: 15815904 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During the financial year, EthVida CIC has delivered measurable community benefit through education, advocacy, and awareness initiatives focused on holistic health and plant-based medicine. The company has delivered community impact through the following key activities: - Free educational platform – Provided accessible, structured guidance on holistic health, supporting individuals with chronic illness and improving health literacy - Harmonia Podcast: Behind the Veil of Stigma – Delivered educational discussions addressing stigma, patient experiences, and integrative approaches to wellbeing - Holistic Hacks campaign – Shared practical, accessible wellbeing strategies via social media to support daily self-care and preventative health - Free mental health coaching – Delivered direct support to ethnic minorities and women, improving access to care for underserved groups facing barriers to traditional services - Advocacy & awareness (including Cannabis Chronicles) – Amplified patient voices and reduced stigma around plant-based medicines and alternative treatments - Patient representation & consultancy – Contributed lived-experience insight to the healthcare and medical cannabis sector, supporting more patient-centred approaches - Thought leadership (Brainz Magazine) – Published educational content promoting holistic and preventative healthcare - Published educational book (“My First Period”) – Improved menstrual health literacy and empowerment for young girls, particularly in underserved communities with limited access to education - Signposting & support pathways – Helped individuals navigate healthcare systems and access appropriate services and resources The organisation’s work has been recognised through awards and nominations, including the CREA Global Award 2025, Pakistan Pride Award 2025, and nominations for Social Enterprise of the Year (UK StartUp Awards) and Rising Star (Business of Cannabis Europe). Overall, EthVida CIC has strengthened community wellbeing by improving health literacy, increasing access to support, reducing stigma around alternative treatments, and empowering underserved communities to take control of their health.

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
2 April 2026

And signed on behalf of the board by:
Name: Berta Kaguako
Status: Director