ASSOCIATION OF PROFESSIONAL HEALTHCARE ANALYSTS CIC

Company limited by guarantee

Company Registration Number:
11131595 (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

ASSOCIATION OF PROFESSIONAL HEALTHCARE ANALYSTS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ASSOCIATION OF PROFESSIONAL HEALTHCARE ANALYSTS CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Current assets
Debtors: 3 9,945 8,569
Cash at bank and in hand: 132,373 152,240
Total current assets: 142,318 160,809
Creditors: amounts falling due within one year: 4 ( 87,500 ) ( 102,255 )
Net current assets (liabilities): 54,818 58,554
Total assets less current liabilities: 54,818 58,554
Total net assets (liabilities): 54,818 58,554
Members' funds
Profit and loss account: 54,818 58,554
Total members' funds: 54,818 58,554

The notes form part of these financial statements

ASSOCIATION OF PROFESSIONAL HEALTHCARE ANALYSTS 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 21 October 2026
and signed on behalf of the board by:

Name: Robert Robson
Status: Director

The notes form part of these financial statements

ASSOCIATION OF PROFESSIONAL HEALTHCARE ANALYSTS 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

    Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

ASSOCIATION OF PROFESSIONAL HEALTHCARE ANALYSTS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

ASSOCIATION OF PROFESSIONAL HEALTHCARE ANALYSTS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Debtors

2026 2025
£ £
Trade debtors 2,479 696
Other debtors 7,466 7,873
Total 9,945 8,569

ASSOCIATION OF PROFESSIONAL HEALTHCARE ANALYSTS 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 663
Accruals and deferred income 73,309 102,255
Other creditors 13,528
Total 87,500 102,255

COMMUNITY INTEREST ANNUAL REPORT

ASSOCIATION OF PROFESSIONAL HEALTHCARE ANALYSTS CIC

Company Number: 11131595 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

The Association’s aim is to raise the profile of healthcare analysts and provide a professional network. AphA provides training, development and networking opportunities, through conferences and events, at a regional and national level, as well as a range of online resources. We promote the highest standards in healthcare analysis and are actively involved with other national representative bodies to increase the profile of analysts and ultimately to provide a framework for professional registration. During 2025/26 the Association continued to work with the Federation of IT Professionals (FEDIP) to promote professional registration. Work continued designing and providing an accreditation / endorsement service for data professional training courses. AphA continued to improve its reputation, by engaging with multiple key collaborative partners and AphA members; work continued supporting the development and implementation of the National Analytics Competency Framework for data professionals; AphA were also mentioned in several national healthcare data policies as a valued professional body for its members. During the year, NHSE announced that professional registration for data professionals would become mandatory and would be phased in, starting with the most senior roles. We also recognised the structural changes of the NHS with many of our members being affected either directly or indirectly and the continued impact this is having on the data profession. We continued with our day-to-day operations, providing a regular monthly magazine and holding national conference, to keep sharing best practice, showcasing work and providing networking opportunities.

Consultation with stakeholders

Our stakeholders are our members, all analysts working within the health and care sectors, NHS organisations and other organisations that work with the analytical community. The membership of the Association are consulted on changes to the Constitution. There were no changes during the period.

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
21 October 2026

And signed on behalf of the board by:
Name: Robert Robson
Status: Director