DORSET INDIANS CIC

Company limited by guarantee

Company Registration Number:
13997074 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 April 2023

End date: 31 August 2024

DORSET INDIANS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

DORSET INDIANS CIC

Profit And Loss Account

for the Period Ended 31 August 2024

17 months to 31 August 2024 2023


£

£
Turnover: 15,150
Gross profit(or loss): 15,150
Administrative expenses: ( 14,612 ) ( 195 )
Operating profit(or loss): 538 (195)
Interest receivable and similar income: 1
Profit(or loss) before tax: 539 (195)
Profit(or loss) for the financial year: 539 (195)

DORSET INDIANS CIC

Balance sheet

As at 31 August 2024

Notes 17 months to 31 August 2024 2023


£

£
Current assets
Cash at bank and in hand: 745 5
Total current assets: 745 5
Creditors: amounts falling due within one year: 3 ( 401 ) ( 200 )
Net current assets (liabilities): 344 (195)
Total assets less current liabilities: 344 ( 195)
Total net assets (liabilities): 344 (195)
Members' funds
Profit and loss account: 344 ( 195)
Total members' funds: 344 (195)

The notes form part of these financial statements

DORSET INDIANS CIC

Balance sheet statements

For the year ending 31 August 2024 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 15 May 2025
and signed on behalf of the board by:

Name: L S K Gnanapragasam
Status: Director

The notes form part of these financial statements

DORSET INDIANS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 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

DORSET INDIANS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    17 months to 31 August 2024 2023
    Average number of employees during the period 1 1

DORSET INDIANS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

17 months to 31 August 2024 2023
£ £
Other creditors 401 200
Total 401 200

COMMUNITY INTEREST ANNUAL REPORT

DORSET INDIANS CIC

Company Number: 13997074 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Dorset Indians CIC ,through its activities in the past financial year, significantly benefited the community. Their cultural events and workshops not only promoted diversity and inclusivity but also provided a platform for local artists and performers. The company's collaborations with University and community groups enhanced cultural awareness and education. Financially, our initiatives boosted local business by attracting visitors and sponsors, leading to a positive economic impact in the area. This holistic approach not only enriched the cultural fabric of the community but also supported its economic well-being.

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
15 May 2025

And signed on behalf of the board by:
Name: L S K Gnanapragasam
Status: Director