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# STAT SALUS C.I.C.

## Company limited by guarantee

## Company Registration Number:
SC650113 (Scotland)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# STAT SALUS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# STAT SALUS C.I.C.

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,739 | 4,351
Total fixed assets: |  | 2,739 | 4,351
Current assets
Stocks: | 4 | 43,132 | 43,132
Debtors: | 5 | 589 | 441
Cash at bank and in hand: |  | 1,291 | 2,890
Total current assets: |  | 45,012 | 46,463
Creditors: amounts falling due within one year: | 6 | ( 110,269 ) | ( 93,249 )
Net current assets (liabilities): |  | (65,257) | (46,786)
Total assets less current liabilities: |  | (62,518) | ( 42,435)
Accruals and deferred income: |  | ( 395 ) | ( 395 )
Total net assets (liabilities): |  | (62,913) | (42,830)
Members' funds
Profit and loss account: |  | (62,913) | ( 42,830)
Total members' funds: |  | ( 62,913) | (42,830)

The notes form part of these financial statements

# STAT SALUS C.I.C.

## Balance sheet statements

For the year ending 31 December 2024 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 1 May 2026
and signed on behalf of the board by:

Name: Lex Campbell
Status: Director

The notes form part of these financial statements

# STAT SALUS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 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

# STAT SALUS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# STAT SALUS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2024 |  |  | 769 | 11,615 |  | 12,384
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2024 |  |  | 769 | 11,615 |  | 12,384
Depreciation |  |  |  |  |  |
At 1 January 2024 |  |  | 324 | 7,709 |  | 8,033
Charge for year |  |  | 445 | 1,167 |  | 1,612
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2024 |  |  | 769 | 8,876 |  | 9,645
Net book value |  |  |  |  |  |
At 31 December 2024 |  |  | 0 | 2,739 |  | 2,739
At 31 December 2023 |  |  | 445 | 3,906 |  | 4,351

# STAT SALUS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Stocks

| 2024 | 2023
--- | --- | ---
| £ | £
Stocks | 43,132 | 43,132
Total | 43,132 | 43,132

# STAT SALUS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 589 | 441
Total | 589 | 441

# STAT SALUS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

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

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors |  | 1,009
Taxation and social security | 1,804 | 1,390
Other creditors | 108,465 | 90,850
Total | 110,269 | 93,249

# COMMUNITY INTEREST ANNUAL REPORT

### STAT SALUS C.I.C.

### Company Number: SC650113 (Scotland)

### Year Ending: 31 December 2024

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Our aim is to support those living in hygiene poverty and who suffer from any bowel/bladder medical condition, especially those who are most vulnerable through being immunosuppressed due to medication and in need of toilet hygiene products. This impact is created from the business surplus generated through the sale of hygiene products to the general public. By providing these children with free toilet hygiene products this helps to alleviate their suffering, reduce their social embarrassment, reduce anxiety around use of public toilets, build their self-confidence, maintain their health by reducing the risk of infection, increase their social mobility, and enable more regular attendance at school. The CIC donates various types of toilet hygiene products to those with bowel/bladder conditions including antibacterial products for immunosuppressed people with Bowel/Bladder conditions.

Consultation with stakeholders

We work with a wide range of people and organisations who help shape our services. This includes parents of children with bowel and bladder conditions, adults living with similar challenges, healthcare staff in clinics, teams from voluntary organisations and charities, the NHS, and, most importantly, our beneficiaries. The feedback we get from them is hugely valuable in helping us improve and adapt what we offer. For example, some beneficiaries need more of certain toilet hygiene products because of their specific conditions. By listening to their needs, we’ve been able to make sure they get the right support. This ongoing improvement means we’re now reaching even more people, all completely free of charge.

Directors' remuneration

Total Director Remuneration for the year was £10,752.36.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 April 2026

And signed on behalf of the board by:
Name: Lex Campbell
Status: Director