DC ENGAGE CIC

Company limited by guarantee

Company Registration Number:
15359309 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 18 December 2023

End date: 31 December 2024

DC ENGAGE CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

DC ENGAGE CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024


£
Turnover: 20,275
Cost of sales: ( 11,093 )
Gross profit(or loss): 9,182
Distribution costs: 0
Administrative expenses: ( 823 )
Other operating income: 0
Operating profit(or loss): 8,359
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 8,359
Tax: ( 1,589 )
Profit(or loss) for the financial year: 6,770

DC ENGAGE CIC

Balance sheet

As at 31 December 2024

Notes 2024


£
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: 8,361
Investments:   0
Total current assets: 8,361
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 8,361
Total assets less current liabilities: 8,361
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 1,589 )
Accruals and deferred income: 0
Total net assets (liabilities): 6,772
Members' funds
Profit and loss account: 6,772
Total members' funds: 6,772

The notes form part of these financial statements

DC ENGAGE CIC

Balance sheet statements

For the year ending 31 December 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 24 July 2025
and signed on behalf of the board by:

Name: Daniel Lovatt
Status: Director

The notes form part of these financial statements

DC ENGAGE CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

DC ENGAGE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

DC ENGAGE CIC

Company Number: 15359309 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

DC Engage CIC have delivered community-based arts activities within communities in the North West that face significant barriers to participating in creative skills development and resilience building.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors remuneration for the Financial period is as follows: Mr D Lovatt - £3,967 Mr C Goodwin - £1,100

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 July 2025

And signed on behalf of the board by:
Name: Daniel Lovatt
Status: Director