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# DIGISTEPZ CIC

## Company limited by guarantee

## Company Registration Number:
14640247 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# DIGISTEPZ CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# DIGISTEPZ CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 13 months to 28 February 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 429 | 884
Total current assets: |  | 429 | 884
Creditors: amounts falling due within one year: | 3 | ( 2,000 ) | ( 2,000 )
Net current assets (liabilities): |  | (1,571) | (1,116)
Total assets less current liabilities: |  | (1,571) | ( 1,116)
Total net assets (liabilities): |  | (1,571) | (1,116)
Members' funds
Profit and loss account: |  | (1,571) | ( 1,116)
Total members' funds: |  | ( 1,571) | (1,116)

The notes form part of these financial statements

# DIGISTEPZ CIC

## Balance sheet statements

For the year ending 28 February 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.

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 1 November 2025
and signed on behalf of the board by:

Name: Timothy Childe
Status: Director

The notes form part of these financial statements

# DIGISTEPZ CIC

## Notes to the Financial Statements

for the Period Ended 28 February 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

# DIGISTEPZ CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 13 months to 28 February 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DIGISTEPZ CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025 | 13 months to 28 February 2024
--- | --- | ---
| £ | £
Other creditors | 2,000 | 2,000
Total | 2,000 | 2,000

Directors Loan Account: £2000

# COMMUNITY INTEREST ANNUAL REPORT

### DIGISTEPZ CIC

### Company Number: 14640247 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

We forge strong partnerships with employers, community projects and participants to design and deliver tailored digital services that meet their specific needs. Participants take the lead on these projects, guided by Digistepz specialists who provide coaching, mentoring, and training. This unique approach offers participants hands-on experience with real-world projects, enabling them to acquire valuable skills, knowledge, and work-ready evidence. This, in turn, opens up a wider range of employment opportunities Over this year we have talked to and worked with several community organisations about projects and collaborations that will further those organisations' impact to the community by expanding their digital presence, as well as equiping associated community members with appropriate skills. Some of these projects moving into the initial stages, with other continuing further discussions and planning. We have also been working with individual participants keen to increase their skills sand gain employment in the fast-paced and rapidly expanding digital world. These individual community members will gain experience by assisting on the projects and through mentorship.

Consultation with stakeholders

In this year the majority of our efforts have been in discussions with stakeholders and potential stakeholders in order to align what we are doing with the actual need. We have gained this feedback from stakeholders through specific meetings, and from potential stakeholders from discussions at networking and community events. We are implementing a formal feedback system going forward as the projects progress further and grow in size.

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 November 2025

And signed on behalf of the board by:
Name: Timothy Childe
Status: Director