DISABILITY MEDWAY NETWORK CIC

Company limited by guarantee

Company Registration Number:
12275901 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

DISABILITY MEDWAY NETWORK CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

DISABILITY MEDWAY NETWORK CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 31 3,283
Cost of sales: ( 1,659 ) ( 1,029 )
Gross profit(or loss): (1,628) 2,254
Operating profit(or loss): (1,628) 2,254
Profit(or loss) before tax: (1,628) 2,254
Profit(or loss) for the financial year: (1,628) 2,254

DISABILITY MEDWAY NETWORK CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 469 587
Total fixed assets: 469 587
Current assets
Cash at bank and in hand: 1,679 825
Total current assets: 1,679 825
Net current assets (liabilities): 1,679 825
Total assets less current liabilities: 2,148 1,412
Total net assets (liabilities): 2,148 1,412
Members' funds
Profit and loss account: 2,148 1,412
Total members' funds: 2,148 1,412

The notes form part of these financial statements

DISABILITY MEDWAY NETWORK CIC

Balance sheet statements

For the year ending 31 October 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 29 July 2025
and signed on behalf of the board by:

Name: Joseph Wastell
Status: Director

The notes form part of these financial statements

DISABILITY MEDWAY NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

DISABILITY MEDWAY NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

DISABILITY MEDWAY NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 587 587
Additions
Disposals
Revaluations
Transfers
At 31 October 2024 587 587
Depreciation
At 1 November 2023 0 0
Charge for year 118 118
On disposals
Other adjustments
At 31 October 2024 118 118
Net book value
At 31 October 2024 469 469
At 31 October 2023 587 587

COMMUNITY INTEREST ANNUAL REPORT

DISABILITY MEDWAY NETWORK CIC

Company Number: 12275901 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Disability Medway has continued to run a signposting and peer support network. We are getting ready to run a new, exciting project next year

Consultation with stakeholders

They can see the accounts.

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
29 July 2025

And signed on behalf of the board by:
Name: Joseph Wastell
Status: Director