DESTINATION CALM C.I.C.

Company limited by guarantee

Company Registration Number:
15183599 (England and Wales)

Unaudited statutory accounts for the year ended 9 February 2025

Period of accounts

Start date: 3 October 2023

End date: 9 February 2025

DESTINATION CALM C.I.C.

Contents of the Financial Statements

for the Period Ended 9 February 2025

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

DESTINATION CALM C.I.C.

Directors' report period ended 9 February 2025

The directors present their report with the financial statements of the company for the period ended 9 February 2025

Directors

The director shown below has held office during the whole of the period from
3 October 2023 to 9 February 2025

Kathryn Musselwhite


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
4 June 2025

And signed on behalf of the board by:
Name: Kathryn Musselwhite
Status: Director

DESTINATION CALM C.I.C.

Profit And Loss Account

for the Period Ended 9 February 2025

16 months to 9 February 2025


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

DESTINATION CALM C.I.C.

Balance sheet

As at 9 February 2025

Notes 16 months to 9 February 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

DESTINATION CALM C.I.C.

Balance sheet statements

For the year ending 9 February 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 4 June 2025
and signed on behalf of the board by:

Name: Kathryn Musselwhite
Status: Director

The notes form part of these financial statements

DESTINATION CALM C.I.C.

Notes to the Financial Statements

for the Period Ended 9 February 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

DESTINATION CALM C.I.C.

Notes to the Financial Statements

for the Period Ended 9 February 2025

  • 2. Employees

    16 months to 9 February 2025
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

DESTINATION CALM C.I.C.

Company Number: 15183599 (England and Wales)

Year Ending: 9 February 2025

Company activities and impact

The company has remained dormant throughout the financial year.

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
4 June 2025

And signed on behalf of the board by:
Name: Kathryn Musselwhite
Status: Director