Companies House SC667560 2025-09-30 2025-09-30 2024-10-01 false iso4217:GBP xbrli:pure SC667560 2023-10-01 2024-09-30 SC667560 2025-09-30 SC667560 2024-10-01 2025-09-30 SC667560 2024-09-30 SC667560 curr:PoundSterling 2024-10-01 2025-09-30 SC667560 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC667560 uk-bus:FRS102 2024-10-01 2025-09-30 SC667560 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC667560 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC667560 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 SC667560 uk-bus:Director1 2024-10-01 2025-09-30 SC667560 uk-bus:Director2 2024-10-01 2025-09-30 SC667560 uk-bus:Director3 2024-10-01 2025-09-30 SC667560 uk-bus:Director4 2024-10-01 2025-09-30 SC667560 uk-bus:Director5 2024-10-01 2025-09-30 SC667560 uk-bus:Director6 2024-10-01 2025-09-30 SC667560 uk-bus:Director7 2024-10-01 2025-09-30 SC667560 uk-bus:Director8 2024-10-01 2025-09-30 SC667560 uk-bus:Director9 2024-10-01 2025-09-30 SC667560 uk-bus:Director10 2024-10-01 2025-09-30 SC667560 uk-bus:Director11 2024-10-01 2025-09-30 SC667560 uk-bus:Director12 2024-10-01 2025-09-30 SC667560 uk-bus:Director13 2024-10-01 2025-09-30 SC667560 uk-bus:Director14 2024-10-01 2025-09-30 SC667560 uk-bus:Director15 2024-10-01 2025-09-30 SC667560 uk-bus:Director16 2024-10-01 2025-09-30 SC667560 uk-bus:Director17 2024-10-01 2025-09-30 SC667560 uk-bus:Director18 2024-10-01 2025-09-30 SC667560 uk-bus:Director19 2024-10-01 2025-09-30 SC667560 uk-bus:Director20 2024-10-01 2025-09-30 SC667560 uk-bus:Director21 2024-10-01 2025-09-30 SC667560 uk-bus:CompanySecretary1 2024-10-01 2025-09-30 SC667560 core:AfterOneYear 2025-09-30 SC667560 core:AfterOneYear 2024-09-30 SC667560 core:WithinOneYear 2025-09-30 SC667560 core:WithinOneYear 2024-09-30 SC667560 core:WithinOneYear 2024-10-01 2025-09-30 SC667560 core:AfterOneYear 2025-09-30 SC667560 core:AfterOneYear 2024-09-30 SC667560 core:AfterOneYear 2024-10-01 2025-09-30 SC667560 core:ShareCapital 2025-09-30 SC667560 core:ShareCapital 2024-09-30 SC667560 core:SharePremium 2025-09-30 SC667560 core:SharePremium 2024-09-30 SC667560 core:OtherReservesSubtotal 2025-09-30 SC667560 core:OtherReservesSubtotal 2024-09-30 SC667560 core:RevaluationReserve 2025-09-30 SC667560 core:RevaluationReserve 2024-09-30 SC667560 core:RetainedEarningsAccumulatedLosses 2025-09-30 SC667560 core:RetainedEarningsAccumulatedLosses 2024-09-30 SC667560 1 2024-10-01 2025-09-30 SC667560 2 2024-10-01 2025-09-30 SC667560 3 2024-10-01 2025-09-30 SC667560 core:LandBuildings 2024-10-01 2025-09-30 SC667560 core:LandBuildings 2025-09-30 SC667560 core:LandBuildings 2023-10-01 2024-09-30 SC667560 core:LandBuildings 2024-09-30 SC667560 core:PlantMachinery 2024-10-01 2025-09-30 SC667560 core:PlantMachinery 2025-09-30 SC667560 core:PlantMachinery 2023-10-01 2024-09-30 SC667560 core:PlantMachinery 2024-09-30 SC667560 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 SC667560 core:FurnitureFittingsToolsEquipment 2025-09-30 SC667560 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 SC667560 core:FurnitureFittingsToolsEquipment 2024-09-30 SC667560 core:OfficeEquipment 2024-10-01 2025-09-30 SC667560 core:OfficeEquipment 2025-09-30 SC667560 core:OfficeEquipment 2023-10-01 2024-09-30 SC667560 core:OfficeEquipment 2024-09-30 SC667560 core:Vehicles 2024-10-01 2025-09-30 SC667560 core:Vehicles 2025-09-30 SC667560 core:Vehicles 2023-10-01 2024-09-30 SC667560 core:Vehicles 2024-09-30 SC667560 core:NetGoodwill 2024-10-01 2025-09-30 SC667560 core:NetGoodwill 2025-09-30 SC667560 core:NetGoodwill 2023-10-01 2024-09-30 SC667560 core:NetGoodwill 2024-09-30 SC667560 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 SC667560 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 SC667560 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 SC667560 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# HEADCOACHONLINE CIC

## Company Registration Number:
SC667560 (Scotland)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# HEADCOACHONLINE CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# HEADCOACHONLINE CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,035 | 2,700
Gross profit(or loss): | 1,035 | 2,700
Distribution costs: | 0 | 0
Administrative expenses: | ( 1,592 ) | ( 3,115 )
Operating profit(or loss): | (557) | (415)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (557) | (415)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (557) | (415)

# HEADCOACHONLINE CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 50 | 150
Investments: |  | 0 | 0
Total fixed assets: |  | 50 | 150
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 2,130 | 2,171
Investments: |  | 0 | 0
Total current assets: |  | 2,130 | 2,171
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 2,130 | 2,171
Total assets less current liabilities: |  | 2,180 | 2,321
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): |  | 2,180 | 2,321
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 2,179 | 2,320
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 2,180 | 2,321

The notes form part of these financial statements

# HEADCOACHONLINE CIC

## Balance sheet statements

For the year ending 30 September 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 1 June 2026
and signed on behalf of the board by:

Name: Joseph McGuire
Status: Director

The notes form part of these financial statements

# HEADCOACHONLINE CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# HEADCOACHONLINE CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

# HEADCOACHONLINE CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  |  |  | 150 |  | 150
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  |  | 150 |  | 150
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  | 100 |  | 100
At 30 September 2025 |  |  |  | 100 |  | 100
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  |  | 50 |  | 50
At 30 September 2024 |  |  |  | 150 |  | 150

# COMMUNITY INTEREST ANNUAL REPORT

### HEADCOACHONLINE CIC

### Company Number: SC667560 (Scotland)

### Year Ending: 30 September 2025

Company activities and impact

The company runs a social media page offering free help and support for mental health issues to members of the community who would otherwise not be able to access these services due to lack of funds, This was started in 2020. In the past year the companies social media page has grown to over 160,000 members and we continue to provide counselling sessions free to members of the community who would not be able to access them otherwise. We are also providing free help and information sessions to groups, in the community on topics such at anxiety, depression, panic, poor sleep and worry to name but a few. As reported last year, both directors have undertaken courses and gained qualifications in hypnotherapy, we are hoping that this will increase our revenue stream allowing us to provide hypnotherapy sessions and hypno- relaxation sessions to members of the community free of charge, who would not be able to afford these services otherwise. In the coming year we hope to explore other revenue streams, perhaps explore grants available to help us continue our work.

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
1 May 2026

And signed on behalf of the board by:
Name: Joseph McGuire
Status: Director