DIDA SPORTS ORGANISATION C.I.C.

Company limited by guarantee

Company Registration Number:
11681094 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

DIDA SPORTS ORGANISATION C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

DIDA SPORTS ORGANISATION C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 1,552 4,643
Cost of sales: ( 662 ) ( 1,946 )
Gross profit(or loss): 890 2,697
Administrative expenses: ( 908 ) ( 2,704 )
Operating profit(or loss): (18) (7)
Profit(or loss) before tax: (18) (7)
Profit(or loss) for the financial year: (18) (7)

DIDA SPORTS ORGANISATION C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Creditors: amounts falling due within one year: 3 ( 760 ) ( 827 )
Net current assets (liabilities): (760) (742)
Total assets less current liabilities: (760) ( 742)
Total net assets (liabilities): (760) (742)
Members' funds
Profit and loss account: (760) ( 742)
Total members' funds: ( 760) (742)

The notes form part of these financial statements

DIDA SPORTS ORGANISATION C.I.C.

Balance sheet statements

For the year ending 30 November 2023 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 17 November 2024
and signed on behalf of the board by:

Name: Nakibirango KADDU
Status: Director

The notes form part of these financial statements

DIDA SPORTS ORGANISATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

DIDA SPORTS ORGANISATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

DIDA SPORTS ORGANISATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 760 827
Total 760 827

COMMUNITY INTEREST ANNUAL REPORT

DIDA SPORTS ORGANISATION C.I.C.

Company Number: 11681094 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

During year ended 30 November 2023 1) We held the 5th DIDS Womens Day Club 2) Business mindset UK new office sponsor 1 Year 3) Dutch Chess Federation & Stenton sponsor permanent chess tables deployment completed (10 tables across 6 schools)

Consultation with stakeholders

We hold quarterly community meetings with local councillors, teachers, HMs, coaches and parents to discuss efforts and successes.

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
17 November 2024

And signed on behalf of the board by:
Name: Nakibirango KADDU
Status: Director