THE HEALTHCARE LEADERSHIP ACADEMY CIC

Company Registration Number:
10732104 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

THE HEALTHCARE LEADERSHIP ACADEMY CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

THE HEALTHCARE LEADERSHIP ACADEMY CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Turnover: 65,587 44,023
Cost of sales: ( 54,655 ) ( 24,187 )
Gross profit(or loss): 10,932 19,836
Administrative expenses: ( 10,932 ) ( 19,836 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

THE HEALTHCARE LEADERSHIP ACADEMY CIC

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 3,010 5,171
Cash at bank and in hand: 1,483 2,575
Total current assets: 4,493 7,746
Creditors: amounts falling due within one year: 4 ( 4,483 ) ( 7,736 )
Net current assets (liabilities): 10 10
Total assets less current liabilities: 10 10
Total net assets (liabilities): 10 10
Capital and reserves
Called up share capital: 10 10
Total Shareholders' funds: 10 10

The notes form part of these financial statements

THE HEALTHCARE LEADERSHIP ACADEMY CIC

Balance sheet statements

For the year ending 31 December 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 15 September 2026
and signed on behalf of the board by:

Name: Johann Malawana
Status: Director

The notes form part of these financial statements

THE HEALTHCARE LEADERSHIP ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

THE HEALTHCARE LEADERSHIP ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

THE HEALTHCARE LEADERSHIP ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

2025 2024
£ £
Trade debtors 3,000
Other debtors 10 5,171
Total 3,010 5,171

THE HEALTHCARE LEADERSHIP ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 4,483 7,736
Total 4,483 7,736

COMMUNITY INTEREST ANNUAL REPORT

THE HEALTHCARE LEADERSHIP ACADEMY CIC

Company Number: 10732104 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

The Healthcare Leadership Academy continues to provide leadership training for healthcare professionals in the UK and Europe.

Consultation with stakeholders

We have regular feedback forms that go out to our scholars, and we have a cycle of iteration and improvement of our programmes as a result.

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
15 September 2026

And signed on behalf of the board by:
Name: Johann Malawana
Status: Director