for the Period Ended 30 June 2026
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2026
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2025
to
30 June 2026
The director shown below has held office during the period of
1 July 2025
to
20 April 2026
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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£ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
(
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| Other operating income: |
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| Operating profit(or loss): |
( |
( |
| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
( |
( |
| Tax: |
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| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2026 | 2025 | |
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| Intangible assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2026
Basis of measurement and preparation
for the Period Ended 30 June 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 June 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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During the financial year ended 30 June 2026, Consulting and Soulutions CIC provided community-focused consultancy, mentoring, social-work expertise, suicide-prevention and wellbeing development, feasibility work and partnership support. The company's activities benefited the community by: supporting individuals, families, community organisations, charities and social enterprises through mentoring, professional advice and collaborative development developing preventative and relationship-centred approaches to wellbeing, suicide prevention, children and family support and community social work undertaking feasibility and partnership work in Wales to explore future community-based wellbeing, nature-based and residential support services developing Ohana Support as an approach to relationship-centred community support, mentoring and preventative practice developing lived-experience and narrative approaches through Ohana Media and Publishing, including Stories That Inspire and Heal building partnerships and bringing together professional expertise, community knowledge and lived experience to help develop sustainable community solutions
The company consulted individuals and families, people with lived experience, community organisations, charities, social enterprises, professional colleagues, advisers and potential community and public-sector partners. Consultation took place through meetings, ongoing conversations, feasibility discussions and partnership development. Feedback and lived experience helped shape the company's work in areas including suicide prevention, wellbeing, community social work, cultural responsiveness, trauma-informed approaches and future service development. The company seeks to develop solutions with communities rather than for them.
Director remuneration of £2,055 was identified in the current accounting records for the financial year, subject to final confirmation against the statutory accounts and payroll records.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 August 2026
And signed on behalf of the board by:
Name: Chukumeka Allan Maxwell
Status: Director