CLIMATE CARTOGRAPHICS CIC

Company limited by guarantee

Company Registration Number:
12636027 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

CLIMATE CARTOGRAPHICS CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

CLIMATE CARTOGRAPHICS CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 31 May 2024

Ben Pollock


The director shown below has held office during the period of
12 January 2024 to 31 May 2024

John Cook


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
2 January 2025

And signed on behalf of the board by:
Name: Ben Pollock
Status: Director

CLIMATE CARTOGRAPHICS CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 1,000 1,230
Cost of sales: ( 41 )
Gross profit(or loss): 1,000 1,189
Administrative expenses: ( 2,423 ) ( 5,935 )
Operating profit(or loss): (1,423) (4,746)
Profit(or loss) before tax: (1,423) (4,746)
Profit(or loss) for the financial year: (1,423) (4,746)

CLIMATE CARTOGRAPHICS CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 423
Total fixed assets: 0 423
Current assets
Debtors: 4 336 336
Cash at bank and in hand: 318 1,371
Total current assets: 654 1,707
Creditors: amounts falling due within one year: 5 ( 4,656 ) ( 4,709 )
Net current assets (liabilities): (4,002) (3,002)
Total assets less current liabilities: (4,002) ( 2,579)
Total net assets (liabilities): (4,002) (2,579)
Members' funds
Profit and loss account: (4,002) ( 2,579)
Total members' funds: ( 4,002) (2,579)

The notes form part of these financial statements

CLIMATE CARTOGRAPHICS CIC

Balance sheet statements

For the year ending 31 May 2024 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 23 July 2024
and signed on behalf of the board by:

Name: Ben Pollock
Status: Director

The notes form part of these financial statements

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

    Declining Balance

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 1,506 1,506
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 1,506 1,506
Depreciation
At 1 June 2023 1,083 1,083
Charge for year 423 423
On disposals
Other adjustments
At 31 May 2024 1,506 1,506
Net book value
At 31 May 2024 0 0
At 31 May 2023 423 423

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
£ £
Trade debtors 336 336
Total 336 336

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1 28
Taxation and social security 115
Accruals and deferred income 359 500
Other creditors 4,181 4,181
Total 4,656 4,709

CLIMATE CARTOGRAPHICS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Running Costs
£
Balance at 31 May 2023 4,181
Advances or credits made:
Advances or credits repaid:
Balance at 31 May 2024 4,181

COMMUNITY INTEREST ANNUAL REPORT

CLIMATE CARTOGRAPHICS CIC

Company Number: 12636027 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

During the financial year 2023-2024, Climate Cartographics (previously 4D Island) started trading again in January 2024. The following months were spend setting up new activities and perusing new projects under the new name and revised agenda around a boarder scope of climatic and environmental design research services, clients and communities. Associated activities included rebranding the company, revising the directorship team and launching a new website. We believe these activities have positively expanded the agency and reach of our work to new audiences by positively raising the need to address and work with climatic and environmental issues, notably for the benefit of communities effected the most. During this time we completed 1 small scale project for Baker Street Quarter BID. A large scale printed map and community graphic to commemorate the 125th year anniversary of Marylebone Railway Station and adjacent communities. The aim was to promote rail travel from the station and the associated communities that use the station.

Consultation with stakeholders

Due to the pause in trading between 2023 and 2024, stakeholder engagement during this period was limited. However, with the relaunch of activities in January 2024, focused efforts were made to reconnect with key stakeholders. Engagement during this time primarily involved academic peers and climate professionals, aiming to refine Climate Cartographics' new research direction. These consultations also served to identify potential target markets, clients, and communities for our design research services. Insights gathered during these sessions have significantly shaped the development of our website and influenced how we present our services to align with market and community needs. Additionally, discussions were initiated with experienced professionals at the later stages of their careers. These individuals, alongside existing peers, expressed interest in forming a non-executive advisory group. This group is envisioned to provide strategic guidance and support for our future activities.

Directors' remuneration

Yes The total amount paid or receivable by directors in respect of qualifying services was £800 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 January 2025

And signed on behalf of the board by:
Name: Ben Pollock
Status: Director