DAZZLING FUTURES SERVICES COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14302568 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

DAZZLING FUTURES SERVICES COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DAZZLING FUTURES SERVICES COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 10,248 7,600
Total fixed assets: 10,248 7,600
Current assets
Debtors: 4 6,717
Cash at bank and in hand: 116 1
Total current assets: 6,833 1
Creditors: amounts falling due within one year: 5 ( 9,500 )
Net current assets (liabilities): 6,833 (9,499)
Total assets less current liabilities: 17,081 ( 1,899)
Creditors: amounts falling due after more than one year: 6 ( 21,627 ) ( 20,000 )
Total net assets (liabilities): (4,546) (21,899)
Members' funds
Profit and loss account: (4,546) ( 21,899)
Total members' funds: ( 4,546) (21,899)

The notes form part of these financial statements

DAZZLING FUTURES SERVICES COMMUNITY INTEREST COMPANY

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 August 2025
and signed on behalf of the board by:

Name: Monica Bell
Status: Director

The notes form part of these financial statements

DAZZLING FUTURES SERVICES COMMUNITY INTEREST COMPANY

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

DAZZLING FUTURES SERVICES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

DAZZLING FUTURES SERVICES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 9,500 0 9,500
Additions 7,828 1,844 9,672
Disposals
Revaluations
Transfers
At 31 August 2024 17,328 1,844 19,172
Depreciation
At 1 September 2023 1,900 0 1,900
Charge for year 6,409 615 7,024
On disposals
Other adjustments
At 31 August 2024 8,309 615 8,924
Net book value
At 31 August 2024 9,019 1,229 10,248
At 31 August 2023 7,600 0 7,600

DAZZLING FUTURES SERVICES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
£ £
Other debtors 6,717
Total 6,717

DAZZLING FUTURES SERVICES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

  2023
  £
Other creditors 9,500
Total   9,500

DAZZLING FUTURES SERVICES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 21,627 20,000
Total 21,627 20,000

DAZZLING FUTURES SERVICES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Directors Loan
£
Balance at 31 August 2023
Advances or credits made: 6,717
Advances or credits repaid:
Balance at 31 August 2024 6,717

COMMUNITY INTEREST ANNUAL REPORT

DAZZLING FUTURES SERVICES COMMUNITY INTEREST COMPANY

Company Number: 14302568 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

During the year the company provided accommodation, services and resources to beneficiaries in line with the company's objectives. The services and accommodation have provided relief to those who otherwise would be at risk of homelessness.

Consultation with stakeholders

Feedback is sought from beneficiaries directly by the director on an ongoing basis. The feedback provides suggestions on how the service can improve, communicate needs or communicate issues.

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
31 August 2025

And signed on behalf of the board by:
Name: Monica Bell
Status: Director