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# HOMS CIC

## Company limited by guarantee

## Company Registration Number:
15923551 (England and Wales)

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

## Period of accounts

## Start date: 29 August 2024

## End date: 31 August 2025

# HOMS CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# HOMS CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The director shown below has held office during the whole of the period from
29 August 2024 to 31 August 2025

Kwesi Amesu

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 July 2026

And signed on behalf of the board by:
Name: Kwesi Amesu
Status: Director

# HOMS CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 5,747 |
Investments: |  | 0 |
Total current assets: |  | 5,747
Creditors: amounts falling due within one year: | 3 | ( 2,041 ) |
Net current assets (liabilities): |  | 3,706
Total assets less current liabilities: |  | 3,706
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 3,706
Members' funds
Profit and loss account: |  | 3,706 |
Total members' funds: |  | 3,706

The notes form part of these financial statements

# HOMS CIC

## Balance sheet statements

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

Name: Kwesi Amesu
Status: Director

The notes form part of these financial statements

# HOMS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

  Other accounting policies

  Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

# HOMS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# HOMS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 889 |
Accruals and deferred income | 840 |
Other creditors | 312 |
Total | 2,041

# COMMUNITY INTEREST ANNUAL REPORT

### HOMS CIC

### Company Number: 15923551 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

HOMSCIC – 2026 Impact Summary This year marked an important milestone for HOMSCIC with the launch of the We Are Well-Beings project. The project was established to improve access to mental health support by providing free and accessible counselling services for members of the community, with a particular focus on creatives and individuals who often face barriers to seeking support. In person or virtually. Alongside one-to-one counselling, we want to create welcoming spaces where people could come together to have open, honest conversations about their wellbeing. Through discussions, participants were encouraged to explore topics such as identity, emotional resilience, confidence, relationships, burnout, rejection, and the pressures of creative and everyday life. The project recognised that wellbeing is strengthened through both individual support and collective connection. By combining professional counselling with facilitated interactive events.

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
16 July 2026

And signed on behalf of the board by:
Name: Kwesi Amesu
Status: Director