DIMELA HOUSING CIC

Company limited by guarantee

Company Registration Number:
12903913 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

DIMELA HOUSING CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

DIMELA HOUSING CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 10,503 22,620
Cost of sales: ( 1,845 ) ( 467 )
Gross profit(or loss): 8,658 22,153
Administrative expenses: ( 10,951 ) ( 26,999 )
Other operating income: 709
Operating profit(or loss): (1,584) (4,846)
Profit(or loss) before tax: (1,584) (4,846)
Profit(or loss) for the financial year: (1,584) (4,846)

DIMELA HOUSING CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 5,600 6,450
Total fixed assets: 5,600 6,450
Current assets
Cash at bank and in hand: 707 1,216
Total current assets: 707 1,216
Creditors: amounts falling due within one year: 4 ( 35,968 ) ( 35,743 )
Net current assets (liabilities): (35,261) (34,527)
Total assets less current liabilities: (29,661) ( 28,077)
Total net assets (liabilities): (29,661) (28,077)
Members' funds
Profit and loss account: (29,661) ( 28,077)
Total members' funds: ( 29,661) (28,077)

The notes form part of these financial statements

DIMELA HOUSING CIC

Balance sheet statements

For the year ending 30 September 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 26 June 2025
and signed on behalf of the board by:

Name: Gary Anthony Miller
Status: Director

The notes form part of these financial statements

DIMELA HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DIMELA HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

DIMELA HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 5,935 4,000 9,935
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 5,935 4,000 9,935
Depreciation
At 1 October 2023 1,533 1,952 3,485
Charge for year 440 410 850
On disposals
Other adjustments
At 30 September 2024 1,973 2,362 4,335
Net book value
At 30 September 2024 3,962 1,638 5,600
At 30 September 2023 4,402 2,048 6,450

DIMELA HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 35,968 35,743
Total 35,968 35,743

COMMUNITY INTEREST ANNUAL REPORT

DIMELA HOUSING CIC

Company Number: 12903913 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The CIC provides housing for people, who can't access housing. Dimela offers houses to vulnerable people, who have limited access to housing.

Consultation with stakeholders

The stakeholders are residents of the property, who come from vulnerable backgrounds. All dimela residents are on probation for emergency housing and UC.

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
26 June 2025

And signed on behalf of the board by:
Name: Gary Anthony Miller
Status: Director