DESIGN ACTION DEVON AND CORNWALL COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
06419093 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

DESIGN ACTION DEVON AND CORNWALL COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

DESIGN ACTION DEVON AND CORNWALL COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The company ceased trading in the financial year. It has distributed the remaining funds to the relevant beneficiaries according to its articles. The company will now be struck off the register.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

J Gould
T Griffiths
M Pearson
T Sorenson
P Steward
M Wigginton


Secretary J Gould

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 May 2025

And signed on behalf of the board by:
Name: M Pearson
Status: Director

DESIGN ACTION DEVON AND CORNWALL COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 48 26
Gross profit(or loss): 48 26
Administrative expenses: ( 2,956 ) ( 1,007 )
Operating profit(or loss): (2,908) (981)
Profit(or loss) before tax: (2,908) (981)
Profit(or loss) for the financial year: (2,908) (981)

DESIGN ACTION DEVON AND CORNWALL COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 1 3,388
Total current assets: 1 3,388
Creditors: amounts falling due within one year: 3 ( 480 )
Net current assets (liabilities): 1 2,908
Total assets less current liabilities: 1 2,908
Total net assets (liabilities): 1 2,908
Members' funds
Profit and loss account: 1 2,908
Total members' funds: 1 2,908

The notes form part of these financial statements

DESIGN ACTION DEVON AND CORNWALL COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 2025 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 13 May 2025
and signed on behalf of the board by:

Name: M Pearson
Status: Director

The notes form part of these financial statements

DESIGN ACTION DEVON AND CORNWALL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

DESIGN ACTION DEVON AND CORNWALL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

DESIGN ACTION DEVON AND CORNWALL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

  2024
  £
Accruals and deferred income 480
Total   480

COMMUNITY INTEREST ANNUAL REPORT

DESIGN ACTION DEVON AND CORNWALL COMMUNITY INTEREST COMPANY

Company Number: 06419093 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company has not traded in the year. Remaining funds have been distributed to appropriate beneficiaries.

Consultation with stakeholders

No consultation with stakeholders

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
13 May 2025

And signed on behalf of the board by:
Name: Mark Pearson
Status: Director