DORSET INDIANS CIC

Company limited by guarantee

Company Registration Number:
13997074 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

DORSET INDIANS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

DORSET INDIANS CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.



Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

L S K Gnanapragasam
 Mr Manojkumar Pillai
 Mr Bibin Venunath

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
19 May 2026

And signed on behalf of the board by:
Name: L S K Gnanapragasam
Status: Director

DORSET INDIANS CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 17 months to 31 August 2024


£
£
Turnover: 19,500 15,150
Cost of sales: ( 10,304 ) ( 4,109 )
Gross profit(or loss): 9,196 11,041
Administrative expenses: ( 10,101 ) ( 10,503 )
Operating profit(or loss): (905) 538
Interest receivable and similar income: 1
Profit(or loss) before tax: (905) 539
Profit(or loss) for the financial year: (905) 539

DORSET INDIANS CIC

Balance sheet

As at 31 August 2025

Notes 2025 17 months to 31 August 2024


£
£
Current assets
Cash at bank and in hand: 138 745
Total current assets: 138 745
Creditors: amounts falling due within one year: 3 ( 699 ) ( 401 )
Net current assets (liabilities): (561) 344
Total assets less current liabilities: (561) 344
Total net assets (liabilities): (561) 344
Members' funds
Profit and loss account: (561) 344
Total members' funds: ( 561) 344

The notes form part of these financial statements

DORSET INDIANS CIC

Balance sheet statements

For the year ending 31 August 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 19 May 2026
and signed on behalf of the board by:

Name: L S K Gnanapragasam
Status: Director

The notes form part of these financial statements

DORSET INDIANS CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    Small company rules

DORSET INDIANS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 17 months to 31 August 2024
    Average number of employees during the period 1 1

DORSET INDIANS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

2025 17 months to 31 August 2024
£ £
Accruals and deferred income 673 376
Other creditors 26 25
Total 699 401

COMMUNITY INTEREST ANNUAL REPORT

DORSET INDIANS CIC

Company Number: 13997074 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Dorset Indians CIC ,through its activities in the past financial year, significantly benefited the community. Their cultural events andworkshops not only promoted diversity and inclusivity but also provided a platform for local artists and performers. The company'scollaborations with University and community groups enhanced cultural awareness and education. Financially, our initiatives boostedlocal business by attracting visitors and sponsors, leading to a positive economic impact in the area. This holistic approach not onlyenriched the cultural fabric of the community but also supported its economic well-being.

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
19 May 2026

And signed on behalf of the board by:
Name: L S K Gnanapragasam
Status: Director