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# DSCA COURSES C.I.C.

## Company limited by guarantee

## Company Registration Number:
14643126 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# DSCA COURSES C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# DSCA COURSES C.I.C.

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Rachel Nelson
Catherine Walker
Margo Madin

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 October 2025

And signed on behalf of the board by:
Name: Rachel Nelson
Status: Director

# DSCA COURSES C.I.C.

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 11 months to 31 December 2023
--- | --- | ---
| £ | £
Turnover: | 23,540 | 9,525
Cost of sales: | ( 21,625 ) | ( 11,850 )
Gross profit(or loss): | 1,915 | (2,325)
Administrative expenses: | ( 2,340 ) | ( 1,462 )
Operating profit(or loss): | (425) | (3,787)
Profit(or loss) before tax: | (425) | (3,787)
Profit(or loss) for the financial year: | (425) | (3,787)

# DSCA COURSES C.I.C.

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 11 months to 31 December 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 338 | 676
Total fixed assets: |  | 338 | 676
Current assets
Cash at bank and in hand: |  | 53,810 | 43,699
Total current assets: |  | 53,810 | 43,699
Creditors: amounts falling due within one year: | 4 | ( 58,360 ) | ( 48,162 )
Net current assets (liabilities): |  | (4,550) | (4,463)
Total assets less current liabilities: |  | (4,212) | ( 3,787)
Total net assets (liabilities): |  | (4,212) | (3,787)
Members' funds
Profit and loss account: |  | (4,212) | ( 3,787)
Total members' funds: |  | ( 4,212) | (3,787)

The notes form part of these financial statements

# DSCA COURSES C.I.C.

## 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 17 October 2025
and signed on behalf of the board by:

Name: Rachel Nelson
Status: Director

The notes form part of these financial statements

# DSCA COURSES C.I.C.

## 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 Section 1A (Small Entities) of Financial Reporting Standard 102

# DSCA COURSES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 11 months to 31 December 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DSCA COURSES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 January 2024 |  | 1,014 | 1,014
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 December 2024 |  | 1,014 | 1,014
Amortisation |  |  |
At 1 January 2024 |  | 338 | 338
Charge for year |  | 338 | 338
On disposals |  |  |
Other adjustments |  |  |
At 31 December 2024 |  | 676 | 676
Net book value |  |  |
At 31 December 2024 |  | 338 | 338
At 31 December 2023 |  | 676 | 676

# DSCA COURSES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 11 months to 31 December 2023
--- | --- | ---
| £ | £
Trade creditors |  | 6
Accruals and deferred income | 7,170 | 1,410
Other creditors | 51,190 | 46,746
Total | 58,360 | 48,162

# COMMUNITY INTEREST ANNUAL REPORT

### DSCA COURSES C.I.C.

### Company Number: 14643126 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

The company runs accountancy courses as subsidised cost.

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
17 October 2025

And signed on behalf of the board by:
Name: Rachel Nelson
Status: Director