Health And Wellbeing For All CIC
Principle activities The company is a community interest company. The company was incorporated on the 1st of February 2022 Directors and their interests The directors are responsible for preparing the director's report and financial statements by applicable laws and regulations. Company law requires the directors to prepare the financial statements for each year. Under that law, the directors have elected to prepare the financial statements by United Kingdom Generally Accepted accounting practice (United Kingdom standards and applicable law). Under company law, the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to: a) Select suitable accounting policies and then apply them consistently b) Make judgments and accounting estimates that are reasonable and prudent c) Prepare the financial statements on a going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
Revenue
£33k
▲ +535.3% vs prior ~12m period
Profit after tax
£5k
Margin 13.8%
Employees
1
– 0.0% vs prior ~12m period
Net assets
£3k
Total assets £4k
Financial history
Revenue by accounting period
2 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2024 | £33k | ▲ +535.3% | £5k | 1 | £3k |
| 31 Jan 2023 | £5k | — | -£2k | 1 | -£2k |
Latest available figures
Period ending 31 Jan 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £33k
- Gross profit
- £33k
- Operating profit
- £5k
- Profit before tax
- £5k
- Profit after tax
- £5k
Balance sheet
- Total assets
- £4k
- Cash
- £4k
- Total liabilities
- £2k
- Net assets
- £3k
- Revenue per employee
- £33k
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