JUDICIAL CIC

Company limited by guarantee

Company Registration Number:
11731465 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

JUDICIAL CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

JUDICIAL CIC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The director shown below has held office during the whole of the period from
1 January 2023 to 31 December 2023

sanjeev sharma


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
6 September 2024

And signed on behalf of the board by:
Name: sanjeev sharma
Status: Director

JUDICIAL CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 18,609 25,000
Gross profit(or loss): 18,609 25,000
Administrative expenses: ( 38,643 ) ( 23,892 )
Operating profit(or loss): (20,034) 1,108
Profit(or loss) before tax: (20,034) 1,108
Profit(or loss) for the financial year: (20,034) 1,108

JUDICIAL CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 4,981 7,180
Total fixed assets: 4,981 7,180
Current assets
Debtors: 4 39,000 39,174
Cash at bank and in hand: 257 20,216
Total current assets: 39,257 59,390
Creditors: amounts falling due within one year: 5 ( 210 )
Net current assets (liabilities): 39,257 59,180
Total assets less current liabilities: 44,238 66,360
Creditors: amounts falling due after more than one year: 6 ( 45,400 ) ( 47,488 )
Total net assets (liabilities): (1,162) 18,872
Members' funds
Profit and loss account: (1,162) 18,872
Total members' funds: ( 1,162) 18,872

The notes form part of these financial statements

JUDICIAL CIC

Balance sheet statements

For the year ending 31 December 2023 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 6 September 2024
and signed on behalf of the board by:

Name: sanjeev sharma
Status: Director

The notes form part of these financial statements

JUDICIAL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives

JUDICIAL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

JUDICIAL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 11,578 11,578
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 11,578 11,578
Depreciation
At 1 January 2023 4,398 4,398
Charge for year 2,199 2,199
On disposals
Other adjustments
At 31 December 2023 6,597 6,597
Net book value
At 31 December 2023 4,981 4,981
At 31 December 2022 7,180 7,180

JUDICIAL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Trade debtors 24,000 24,174
Other debtors 15,000 15,000
Total 39,000 39,174

JUDICIAL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

  2022
  £
Taxation and social security 210
Total   210

JUDICIAL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 45,400 47,488
Total 45,400 47,488

COMMUNITY INTEREST ANNUAL REPORT

JUDICIAL CIC

Company Number: 11731465 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company has found the year challenging and has continued to provide services to the community and seek new funding streams

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
6 September 2024

And signed on behalf of the board by:
Name: sanjeev sharma
Status: Director