Registration number: 9744952

DCisive Leadership Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

DCisive Leadership Limited

Company Information

Directors

David Andrew Capewell Deborah Joy Capewell

Registered office

Redwoods 2 Clyst Works Clyst Road, Topsham Exeter Devon EX3 0DB

DCisive Leadership Limited

(Registration number: 9744952)
Balance Sheet as at 31 August 2026

	2026 £	2025 £
Fixed assets	3,414	989
Current assets	79,659	108,611
Prepayments and accrued income	617	-
Creditors: Amounts falling due within one year	(19,447)	(41,846)
Net current assets	60,829	66,765
Total assets less current liabilities	64,243	67,754
Accruals and deferred income	(2,240)	(2,225)
	62,003	65,529
Capital and reserves	62,003	65,529

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 27 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

DCisive Leadership Limited

(Registration number: 9744952)
Balance Sheet as at 31 August 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 October 2026 and signed on its behalf by:
 

......................................... Deborah Joy Capewell Director