SXT HEALTH CIC

Company limited by guarantee

Company Registration Number:
07130130 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

SXT HEALTH CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SXT HEALTH CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 57,648 69,667
Cash at bank and in hand: 4,105 8,839
Total current assets: 61,753 78,506
Creditors: amounts falling due within one year: 4 ( 334,591 ) ( 417,920 )
Net current assets (liabilities): (272,838) (339,414)
Total assets less current liabilities: (272,838) ( 339,414)
Creditors: amounts falling due after more than one year: 5 0 ( 1,287 )
Total net assets (liabilities): (272,838) (340,701)
Members' funds
Profit and loss account: (272,838) ( 340,701)
Total members' funds: ( 272,838) (340,701)

The notes form part of these financial statements

SXT HEALTH CIC

Balance sheet statements

For the year ending 31 January 2026 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 16 October 2026
and signed on behalf of the board by:

Name: A S Menon-Johansson
Status: Director

The notes form part of these financial statements

SXT HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 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

    Going Concern At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. Foreign Currency Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

SXT HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

SXT HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Debtors

2026 2025
£ £
Trade debtors 53,451 68,488
Prepayments and accrued income 554 1,179
Other debtors 3,643 0
Total 57,648 69,667

SXT HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 1,400 2,913
Trade creditors 24,438 135,406
Taxation and social security 0 4,022
Accruals and deferred income 650 4,375
Other creditors 308,103 271,204
Total 334,591 417,920

SXT HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 0 1,287
Total 0 1,287

COMMUNITY INTEREST ANNUAL REPORT

SXT HEALTH CIC

Company Number: 07130130 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

SXT Health CIC provides digital partner services to address the transmission of sexually transmitted infections. Various strategies for STI Epidemic Control can be seen at http://bit.ly/SXT-EpiC-UK We provide the following services: (a) Anonymous partner notification (b) Support partners, alerted of their risk, to find local appropriate services (c) Link partners to care through the provision of targeted appointments (d) Real-time analytics. SXT User guide has all the latest updates: http://bit.ly/sxt-ug-uk A peer reviewed paper was published in STD in December 2022: http://bit.ly/STD-paper

Consultation with stakeholders

There are four key SXT stakeholders are: (1) Clinical staff who are supported to deliver effective partner notification (2) Patients diagnosed with sexually transmitted infections who can inform partners using the anonymous partner notification tool (3) Partners who are alerted of their infection risk, signposted to services and can access care using our booking module (4) Payers of our services who can measure the impact of partner notification delivered by SXT We continually make changes based on feedback from staff, patients and partners as well as from the analysis of the partner notification outcomes. The partner notification service has also been translated into Spanish since March 2024. Current languages to be launched in the future include Brazilian Portuguese and Haitian Creole.

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 October 2026

And signed on behalf of the board by:
Name: A S Menon-Johansson
Status: Director