DIGITAL CAMP CIC

Company limited by guarantee

Company Registration Number:
15107558 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 31 August 2023

End date: 31 August 2024

DIGITAL CAMP CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

DIGITAL CAMP CIC

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

Digital Camp CIC did not conduct any financial trading so far to date



Directors

The directors shown below have held office during the whole of the period from
31 August 2023 to 31 August 2024

EM Branet
A.C de Alwis
M.P.Staines


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
21 April 2025

And signed on behalf of the board by:
Name: EM Branet
Status: Director

DIGITAL CAMP CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024


£
Turnover: 0
Gross profit(or loss): 0
Distribution costs: 0
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

DIGITAL CAMP CIC

Balance sheet

As at 31 August 2024

Notes 2024


£
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

DIGITAL CAMP 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 12 May 2025
and signed on behalf of the board by:

Name: EM Branet
Status: Director

The notes form part of these financial statements

DIGITAL CAMP 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

DIGITAL CAMP CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

DIGITAL CAMP CIC

Company Number: 15107558 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company has not yet traded in this period

Consultation with stakeholders

The company’s stakeholders are: schools, teachers, and students who benefit from the education programmes, businesses that sponsor the scholarships for the students, and professionals who volunteer to mentor the students. The directors of Digital Camp CIC meet quarterly to review priorities, programmes, plans. We have worked to refine the business model for the future.

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
12 May 2025

And signed on behalf of the board by:
Name: EM Branet
Status: Director