Companies House 14952638 2025-06-30 2025-06-30 2024-07-01 false iso4217:GBP xbrli:pure 14952638 2023-06-22 2024-06-30 14952638 2025-06-30 14952638 2024-07-01 2025-06-30 14952638 2024-06-30 14952638 curr:PoundSterling 2024-07-01 2025-06-30 14952638 uk-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 14952638 uk-bus:FRS102 2024-07-01 2025-06-30 14952638 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14952638 uk-bus:FullAccounts 2024-07-01 2025-06-30 14952638 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 14952638 uk-bus:Director1 2024-07-01 2025-06-30 14952638 uk-bus:Director2 2024-07-01 2025-06-30 14952638 uk-bus:Director3 2024-07-01 2025-06-30 14952638 uk-bus:Director4 2024-07-01 2025-06-30 14952638 uk-bus:Director5 2024-07-01 2025-06-30 14952638 uk-bus:Director6 2024-07-01 2025-06-30 14952638 uk-bus:Director7 2024-07-01 2025-06-30 14952638 uk-bus:Director8 2024-07-01 2025-06-30 14952638 uk-bus:Director9 2024-07-01 2025-06-30 14952638 uk-bus:Director10 2024-07-01 2025-06-30 14952638 uk-bus:Director11 2024-07-01 2025-06-30 14952638 uk-bus:Director12 2024-07-01 2025-06-30 14952638 uk-bus:Director13 2024-07-01 2025-06-30 14952638 uk-bus:Director14 2024-07-01 2025-06-30 14952638 uk-bus:Director15 2024-07-01 2025-06-30 14952638 uk-bus:Director16 2024-07-01 2025-06-30 14952638 uk-bus:Director17 2024-07-01 2025-06-30 14952638 uk-bus:Director18 2024-07-01 2025-06-30 14952638 uk-bus:Director19 2024-07-01 2025-06-30 14952638 uk-bus:Director20 2024-07-01 2025-06-30 14952638 uk-bus:Director21 2024-07-01 2025-06-30 14952638 uk-bus:CompanySecretary1 2024-07-01 2025-06-30 14952638 core:AfterOneYear 2025-06-30 14952638 core:AfterOneYear 2024-06-30 14952638 core:WithinOneYear 2025-06-30 14952638 core:WithinOneYear 2024-06-30 14952638 core:WithinOneYear 2024-07-01 2025-06-30 14952638 core:AfterOneYear 2025-06-30 14952638 core:AfterOneYear 2024-06-30 14952638 core:AfterOneYear 2024-07-01 2025-06-30 14952638 core:ShareCapital 2025-06-30 14952638 core:ShareCapital 2024-06-30 14952638 core:SharePremium 2025-06-30 14952638 core:SharePremium 2024-06-30 14952638 core:OtherReservesSubtotal 2025-06-30 14952638 core:OtherReservesSubtotal 2024-06-30 14952638 core:RevaluationReserve 2025-06-30 14952638 core:RevaluationReserve 2024-06-30 14952638 core:RetainedEarningsAccumulatedLosses 2025-06-30 14952638 core:RetainedEarningsAccumulatedLosses 2024-06-30 14952638 1 2024-07-01 2025-06-30 14952638 2 2024-07-01 2025-06-30 14952638 3 2024-07-01 2025-06-30 14952638 core:LandBuildings 2024-07-01 2025-06-30 14952638 core:LandBuildings 2025-06-30 14952638 core:LandBuildings 2023-06-22 2024-06-30 14952638 core:LandBuildings 2024-06-30 14952638 core:PlantMachinery 2024-07-01 2025-06-30 14952638 core:PlantMachinery 2025-06-30 14952638 core:PlantMachinery 2023-06-22 2024-06-30 14952638 core:PlantMachinery 2024-06-30 14952638 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 14952638 core:FurnitureFittingsToolsEquipment 2025-06-30 14952638 core:FurnitureFittingsToolsEquipment 2023-06-22 2024-06-30 14952638 core:FurnitureFittingsToolsEquipment 2024-06-30 14952638 core:OfficeEquipment 2024-07-01 2025-06-30 14952638 core:OfficeEquipment 2025-06-30 14952638 core:OfficeEquipment 2023-06-22 2024-06-30 14952638 core:OfficeEquipment 2024-06-30 14952638 core:Vehicles 2024-07-01 2025-06-30 14952638 core:Vehicles 2025-06-30 14952638 core:Vehicles 2023-06-22 2024-06-30 14952638 core:Vehicles 2024-06-30 14952638 core:NetGoodwill 2024-07-01 2025-06-30 14952638 core:NetGoodwill 2025-06-30 14952638 core:NetGoodwill 2023-06-22 2024-06-30 14952638 core:NetGoodwill 2024-06-30 14952638 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 14952638 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 14952638 core:IntangibleAssetsOtherThanGoodwill 2023-06-22 2024-06-30 14952638 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# THE DISABILITY SPORTS NETWORK CIC

## Company limited by guarantee

## Company Registration Number:
14952638 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# THE DISABILITY SPORTS NETWORK CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# THE DISABILITY SPORTS NETWORK CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,206 |
Cost of sales: | ( 186 ) |
Gross profit(or loss): | 1,020
Distribution costs: | ( 843 ) | 0
Administrative expenses: | ( 183 ) | 0
Other operating income: |  | 0
Operating profit(or loss): | (6) | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (6) | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | (6) | 0

# THE DISABILITY SPORTS NETWORK CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 200 | 0
Investments: |  | 0 | 0
Total current assets: |  | 200 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 200 | 0
Total assets less current liabilities: |  | 200 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 200 | 0
Members' funds
Profit and loss account: |  | 200 | 0
Total members' funds: |  | 200 | 0

The notes form part of these financial statements

# THE DISABILITY SPORTS NETWORK CIC

## Balance sheet statements

For the year ending 30 June 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 1 July 2025
and signed on behalf of the board by:

Name: Michael Crawford Hick
Status: Director

The notes form part of these financial statements

# THE DISABILITY SPORTS NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# THE DISABILITY SPORTS NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# COMMUNITY INTEREST ANNUAL REPORT

### THE DISABILITY SPORTS NETWORK CIC

### Company Number: 14952638 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

This year a few grassroots companies have benefited from my photography skills in the forms of Digital Photography they are The Judo Club near Greenwich Free 2 hrs photography UK Deaf Sport gave copies of my Paralympic Magazine free of charge American Wheelchair Football at Nottingham and Birmingham on the same weekend 2 hrs each Given APA company (Film company) 2 copies of my magazines Photographed the European Wheelchair Rugby championships in The Hauge, The Netherlands 19 Games over 6 days Multiple visits to the House of Lords for various networking events with Small Business Britian, gave out magazines and my book Attended the Finanical times launch of its imvolvement of various sports gavce out copies of my work. Photographed 2 x UK Track and Athletic Championships (Birmingham )to raise the awarness of disabled Athletics (2 days worth of photography each of the 2 weekends) Photographed 1 x Novano Athletic meet with a mixture of able-bodied and disabled people (2 days of photography) All the above events were done free of charge

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
1 July 2025

And signed on behalf of the board by:
Name: Michael Crawford Hick
Status: Director