## **HEALTH & EDUCATION ACADEMY LIMITED**
## **The report of the trustees**
## **for the period from 01 April 2024 to 31 March 2025**
## **Introduction**
The trustees who are also the directors of the Charity for the purposes of Companies Act, submit their annual report & the financial statements for the year ended 31 March 2025.
**Full name:**
Health & Education Academy Ltd
The legal registration details are :-
_Date of incorporation_ 31/03/2014 _Company Registration Number_ 08969047 Hough End Hall, 95 Mauldeth Road West, Chorlton Cum _The Registered Office is_ Hardy, Manchester M21 7RL _Charity Registration Number_ 1158946
## **Objectives and Activities of the Charity**
_**The charity's aims including the changes or differences it seeks to make through its activities.**_
## _**An explanation of the charity's main objectives for the year.**_
THE RELIEF OF SICKNESS AND PRESERVATION OF HEALTH FOR THE PUBLIC BENEFIT OF THE PEOPLE FROM SOUTH ASIAN COMMUNITIES, IN PARTICULAR BUT NOT EXCLUSIVELY BY PROVISION OF GENERIC HEALTH ADVICE BY MEDICAL AND RELATED PROFESSIONALS ON BUILDING HEALTHY LIFE STYLES AND NEED TO HAVE REGULAR HEALTH CHECK UP, COMPLIANCE WITH TREATMENT, SCREENINGS, BALANCED DIET, VACCINATION, GOOD HYGIENIC CONDITIONS AND REGULAR EXERCISE ACCORDING TO THEIR CULTURAL NEEDS BY ARRANGING EDUCATION SEMINARS AND WORKSHOPS ON HEALTH, SAFETY AND WELL BEING ALONG WITH ENCOURAGING THE AMATEUR SPORT AND LEISURE TIME ACTIVITIES.
## _**Share Capital**_
The company is limited by guarantee and therefore has no share capital.
**The members of the Board of Trustees of the Charity during the year ended 31st March 2025 were :-**
Dr Tahir Pasha Ms. Sarah Pasha Mr. Arshad Khan Mr. Sajjad Anwar
## **The members of the Board of Trustees of the Charity at the date the report and accounts were approved were:-**
Dr Tahir Pasha Ms. Sarah Pasha Mr. Arshad Khan Mr. Sajjad Anwar
## **Statement of Directors' and Trustees' Responsibilities PRINCIPAL FUNDING SOURCES**
The funding sources for the charitable company include invoiced fees for services to local authorities in London and Bristol, grants from trusts and foundations and income through other fundraising activities such as art auctions and artwork sales.
## **STATEMENT OF THE RESPONSIBILITIES OF THE TRUSTEES**
The Trustees, who are the charitable company’s directors under company law, are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.
Company law requires the Trustees to prepare financial statements for each financial year. Under that law the Trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the charitable company and of the results of the charitable company for that period. In preparing these financial statements the Trustees are required to: select suitable accounting policies and then apply them consistently; make judgements and estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **SMALL COMPANY EXEMPTIONS**
This report has been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (issued in March 2005) , the provisions of the Charities Act and in accordance with the special provision for small companies under Part 15 of the Companies Act 2006.
## **STATEMENT OF EXEMPTION FROM AUDIT**
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006 and that members have not required the company to obtain an audit in accordance with section 476 of the Act.
## **Method of preparation of accounts**
These accounts have been prepared in accordance with the provisions applicable to company’s subject to the small companies regime.
## **This report was approved by the board of trustees on 30.12.2025.**
**Tahir Pasha Director and Trustee**
Registered number 08969047
HEALTH & EDUCATION ACADEMY LIMITED
## Accounts
31 March 2025
## **HEALTH & EDUCATION ACADEMY LIMITED Profit and Loss Account for the year ended 31 March 2025**
|**Turnover**
Other income
**Gross profit**
Staff costs
Depreciation and other amounts written off assets
Other charges
**Profit before taxation**
**Profit**|**2025**
**£**
170,688
19,349
190,037
(88,504)
(550)
(113,184)
(12,201)
(12,201)|**2024**
**£**
286,799
-
286,799
(106,786)
(550)
(146,938)
32,525
32,525|
|---|---|---|
1
## **HEALTH & EDUCATION ACADEMY LIMITED Registered number: 08969047 Balance Sheet as at 31 March 2025**
|Fixed assets
Current assets
Creditors: amounts falling due within one
year
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more
than one year
**Net Assets**
**Capital and reserves**
Average number of employees|**2025**
**£**
917,354
195,048
(39,379)
155,669
1,073,023
(37,975)
1,035,048
1,035,048
**Number**
11|**2024**
**£**
917,904
149,066
(8,221)
140,845
1,058,749
(11,500)
1,047,249
1,047,249
**Number**
11|
|---|---|---|
The company is a private company limited by shares and incorporated in England. Its registered office is Hough End Hall, 95 Nell Lane, Mauldeth Road West, Chorlton Cum Hardy, Manchester, England, M21 7RL The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tahir PASHA Director Approved by the board on 17 December 2025
2
## **HEALTH & EDUCATION ACADEMY LIMITED**
## **Detailed profit and loss account items for the year ended 31 March 2025**
_This schedule does not form part of the statutory accounts_
|**Revenue, Grant & Donations**
Revenue, Grant & Donations
**Other income**
Other operating income
**Staff costs**
Wages and salaries
Travel and subsistence
**Depreciation and other amounts written off assets**
Depreciation
**Other charges**
Premises costs:
Rent
Rates
Light and heat
Cleaning
General administrative expenses:
Telephone and internet
Postage
Stationery and printing
IT Expense
Subscriptions
Repairs and maintenance
Legal and professional costs:
Other legal and professional
Other
Other direct costs|**2025**
**£**
170,688
19,349
87,934
570
88,504
550
24,000
3,626
27,967
765
56,358
545
70
815
-
45
17,029
18,504
484
484
37,838
37,838
113,184|**2024**
**£**
286,799
-
105,361
1,425
106,786
550
12,000
3,322
20,982
832
37,136
684
23
600
62
144
30,826
32,339
-
-
77,463
77,463
146,938|
|---|---|---|
3
## **HEALTH & EDUCATION ACADEMY LIMITED Detailed balance sheet items as at 31 March 2025**
_This schedule does not form part of the statutory accounts and should NOT be sent to HMRC_
|**Fixed assets**
Land and buildings
Plant and machinery etc
**Current assets**
Other debtors
Cash at bank and in hand
**Creditors: amounts falling due within one year**
Other taxes and social security costs
Other creditors
**Creditors: amounts falling due after more than one year**
Other creditors
**Capital and reserves**
Profit and loss account
**Profit and loss account**
Brought forward
Profit|**2025**
**£**
915,154
2,200
917,354
194,582
466
195,048
6,379
33,000
39,379
37,975
1,035,048
1,047,249
(12,201)
1,035,048|**2024**
**£**
915,154
2,750
917,904
147,830
1,236
149,066
8,221
-
8,221
11,500
1,047,249
1,014,724
32,525
1,047,249|
|---|---|---|
4
## **HEALTH & EDUCATION ACADEMY LTD FOR THE YEAR ENDED 31 MARCH 2025 INDEPENDENT EXAMINER REPORT**
Accotax Accountants & Tax Consultants was appointed as the charitable company’s independent examiner during the year and has expressed willingness to continue in that capacity.
We report on the accounts for the period from 1[st] April 2024 to 31[st] March 2025
## **Respective Responsibilities of Trustees and Examiner**
The trustees of the charity, who are also its directors for the purposes of company law, are responsible for ensuring that financial statements are prepared in accordance with the Charities Act 2011 and the Companies Act 2006. The trustees have determined that the charity does not require a full audit under the applicable law but is eligible for independent examination, based on the income and asset thresholds set out in the Charities Act 2011. As the independent examiner, it is my responsibility to:
- Conduct an examination of the accounts in accordance with section 145
- of the Charities Act 2011.
- Follow the Directions and guidance issued by the Charity Commission under section 145(5)(b) of the Charities Act 2011.
- Report on any matters arising that should be brought to the attention of the trustees or the public.
## **Basis of Independent examiner’s report**
My examination was conducted in line with the Charities Act 2011 and the Charity Commission's guidelines. It involved:
- Reviewing the charity's accounting records.
- Comparing the financial statements against the records kept.
- Seeking explanations from the trustees where necessary regarding unusual or significant entries.
This examination is less extensive than an audit and does not provide the same level of assurance. Consequently, I do not express an opinion on whether the financial statements present a ‘true and fair view,’ but my findings are limited to the following statements.
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## **Independent examiner’s statement**
Based on my examination, no issues have come to my attention that would:
In connection with my examination, no matter has come to my attention:
1. which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 386 of the Companies Act 2006; and
to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice: Accounting and Reporting by Charities (FRS 102) have not been met; or
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## **Independent Examiner's Details**
## **Independent Examiner's Name:** Mr. Waqas Sagar
**Signature:**
**Professional Qualification:** FCCA, ACA
## **Independent Examiner’s Address:12 London Road Morden, SM4 5BQ**
**Date:** 02/01/2025
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