DACCI - DERBY AFRICAN CARIBBEAN COMMUNITY INITIATIVE CIC

Company limited by guarantee

Company Registration Number:
15440504 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 24 January 2024

End date: 31 January 2025

DACCI - DERBY AFRICAN CARIBBEAN COMMUNITY INITIATIVE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

DACCI - DERBY AFRICAN CARIBBEAN COMMUNITY INITIATIVE CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025


£
Turnover: 5,651
Gross profit(or loss): 5,651
Administrative expenses: ( 4,989 )
Operating profit(or loss): 662
Profit(or loss) before tax: 662
Profit(or loss) for the financial year: 662

DACCI - DERBY AFRICAN CARIBBEAN COMMUNITY INITIATIVE CIC

Balance sheet

As at 31 January 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 912
Total current assets: 912
Net current assets (liabilities): 912
Total assets less current liabilities: 912
Creditors: amounts falling due after more than one year: 3 ( 250 )
Total net assets (liabilities): 662
Members' funds
Profit and loss account: 662
Total members' funds: 662

The notes form part of these financial statements

DACCI - DERBY AFRICAN CARIBBEAN COMMUNITY INITIATIVE CIC

Balance sheet statements

For the year ending 31 January 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 27 September 2025
and signed on behalf of the board by:

Name: Trevor Todd
Status: Director

The notes form part of these financial statements

DACCI - DERBY AFRICAN CARIBBEAN COMMUNITY INITIATIVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

DACCI - DERBY AFRICAN CARIBBEAN COMMUNITY INITIATIVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

DACCI - DERBY AFRICAN CARIBBEAN COMMUNITY INITIATIVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

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

2025
£
Other creditors 250
Total 250

Loan to cover upcoming outgoings

COMMUNITY INTEREST ANNUAL REPORT

DACCI - DERBY AFRICAN CARIBBEAN COMMUNITY INITIATIVE CIC

Company Number: 15440504 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

We held community consultation meetings and an

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
27 September 2025

And signed on behalf of the board by:
Name: Trevor Todd
Status: Director