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# DADS ADVOCATES C.I.C.

## Company limited by guarantee

## Company Registration Number:
13878787 (England and Wales)

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

## Period of accounts

## Start date: 1 February 2023

## End date: 31 January 2024

# DADS ADVOCATES C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet |
Additional notes |
Community Interest Report |

# DADS ADVOCATES C.I.C.

## Balance sheet

As at 31 January 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
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: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 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): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# DADS ADVOCATES C.I.C.

## Balance sheet statements

For the year ending 31 January 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 10 December 2025
and signed on behalf of the board by:

Name: nathan wilson
Status: Director

The notes form part of these financial statements

# DADS ADVOCATES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 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

# DADS ADVOCATES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### DADS ADVOCATES C.I.C.

### Company Number: 13878787 (England and Wales)

### Year Ending: 31 January 2024

Company activities and impact

During the financial year, the company did not undertake any trading activities or deliver any operational community programmes. This temporary pause in activity was due to significant and unforeseen ill-health affecting the directors, which made it impossible to run services safely or effectively. Although the company remained dormant throughout the period, it continued to uphold its community-interest purpose by: Maintaining the organisational structure, ensuring the CIC remained legally compliant and able to resume operations when circumstances allow. Preserving all community-focused objectives, policies, and frameworks for future delivery. Engaging in limited strategic planning to assess how the company’s services can best support its intended beneficiaries once activity recommences. No income was generated, and no services were delivered during this period. No members of the community were charged for services, and no public funds were utilised. The directors anticipate that, following recovery and restoration of capacity, the company will be able to resume meaningful community activities aligned with its original CIC purpose.

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
10 December 2025

And signed on behalf of the board by:
Name: Nathan Wilson
Status: Director