D-NAS COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
15837446 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 15 July 2024

End date: 31 July 2025

D-NAS COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

D-NAS COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 July 2025

13 months to 31 July 2025


£
Turnover: 8,734
Gross profit(or loss): 8,734
Distribution costs: ( 574 )
Administrative expenses: ( 9,495 )
Operating profit(or loss): (1,335)
Profit(or loss) before tax: (1,335)
Profit(or loss) for the financial year: (1,335)

D-NAS COMMUNITY CIC

Balance sheet

As at 31 July 2025

Notes 13 months to 31 July 2025


£
Fixed assets
Investments: 3 215
Total fixed assets: 215
Current assets
Stocks:   0
Total current assets: 0
Creditors: amounts falling due within one year: 4 ( 1,550 )
Net current assets (liabilities): (1,550)
Total assets less current liabilities: (1,335)
Provision for liabilities: 0
Total net assets (liabilities): (1,335)
Members' funds
Profit and loss account: (1,335)
Total members' funds: ( 1,335)

The notes form part of these financial statements

D-NAS COMMUNITY CIC

Balance sheet statements

For the year ending 31 July 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 30 March 2026
and signed on behalf of the board by:

Name: Nasim Akhtar
Status: Director

The notes form part of these financial statements

D-NAS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

D-NAS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    13 months to 31 July 2025
    Average number of employees during the period 1

D-NAS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Fixed assets investments note

215

D-NAS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

13 months to 31 July 2025
£
Accruals and deferred income 1,550
Total 1,550

COMMUNITY INTEREST ANNUAL REPORT

D-NAS COMMUNITY CIC

Company Number: 15837446 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

the company runs a town shop selling used items/clothing for a fraction of price. the shop opened in 2024 and helped local needy people who cannot afford expensive clothing or daily use accessories.

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
30 March 2026

And signed on behalf of the board by:
Name: Nasim Akhtar
Status: Director