DSCA COURSES C.I.C.

Company limited by guarantee

Company Registration Number:
14643126 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

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Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 0 338
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 338
Current assets
Stocks:   0 0
Cash at bank and in hand: 47,751 53,810
Total current assets: 47,751 53,810
Creditors: amounts falling due within one year: 4 ( 48,051 ) ( 58,360 )
Net current assets (liabilities): (300) (4,550)
Total assets less current liabilities: (300) ( 4,212)
Total net assets (liabilities): (300) (4,212)
Members' funds
Profit and loss account: (300) ( 4,212)
Total members' funds: ( 300) (4,212)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 December 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 22 September 2026
and signed on behalf of the board by:

Name: Rachel Nelson
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 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

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Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2025 1,014 1,014
Additions
Disposals
Revaluations
Transfers
At 31 December 2025 1,014 1,014
Amortisation
At 1 January 2025 676 676
Charge for year 338 338
On disposals
Other adjustments
At 31 December 2025 1,014 1,014
Net book value
At 31 December 2025 0 0
At 31 December 2024 338 338

DSCA COURSES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 7 6
Taxation and social security 291
Accruals and deferred income 3,030 7,170
Other creditors 45,014 50,893
Total 48,051 58,360

COMMUNITY INTEREST ANNUAL REPORT

DSCA COURSES C.I.C.

Company Number: 14643126 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

The company provides educational courses to anyone in Derbyshire and the surrounding areas, who has an interest in accountancy and related topics. Anyone with an interest in accountancy and finance in the Derbyshire and surrounding area will benefit from being able to attend educational courses at accessible rates, as we don’t make any profit from running the courses. The company also promotes accountancy and the education of accountants. The company runs lectures and local meetings of topics of interest in areas concerning the accountancy and finance world, to educate and promote accountancy amongst the accountants in the Derbyshire and surrounding areas.

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
22 September 2026

And signed on behalf of the board by:
Name: Rachel Nelson
Status: Director