SENSORY SPACE CIC

Company limited by guarantee

Company Registration Number:
12235297 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

SENSORY SPACE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SENSORY SPACE CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 500 1,100
Investments:   0 0
Total fixed assets: 500 1,100
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 4,367 11,724
Investments:   0 0
Total current assets: 4,367 11,724
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 4,367 11,724
Total assets less current liabilities: 4,867 12,824
Accruals and deferred income: ( 8,461 ) ( 9,045 )
Total net assets (liabilities): (3,594) 3,779
Members' funds
Profit and loss account: (3,594) 3,779
Total members' funds: ( 3,594) 3,779

The notes form part of these financial statements

SENSORY SPACE CIC

Balance sheet statements

For the year ending 30 September 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.

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 25 June 2025
and signed on behalf of the board by:

Name: Clare Anne Williams
Status: Director

The notes form part of these financial statements

SENSORY SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

SENSORY SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

SENSORY SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 0 0 1,100 0 0 1,100
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 0 0 1,100 0 0 1,100
Depreciation
At 1 October 2023 0 0
Charge for year
On disposals
Other adjustments 600 600
At 30 September 2024 600 600
Net book value
At 30 September 2024 0 0 500 0 0 500
At 30 September 2023 0 0 1,100 0 0 1,100

COMMUNITY INTEREST ANNUAL REPORT

SENSORY SPACE CIC

Company Number: 12235297 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

During the last year Sensory Space cic has provided weekly sensory sessions for children with additional needs aged 0-18 yrs. Providing a unique sensory experience enhancing and promoting the development of the senses of sight, touch, hearing and smell. Sensory Space has also held baby sensory 3 times a week for young babies aged 0-13 months also sessions for 14 months to 3 years (up to 4 yrs with an SEN) weekly. Twice weekly 0-3 yrs Sensory play sessions. We have provided 5 sessions a week for 1 to 1 sessions for disabled young people not in school. We have also taken many referrals from health care professionals for free places for those who need support and are not in a position to afford to pay. We have supplied and distributed over 150 care packs, fod packs and clothing vouchers to parents/carers of disabled children.

Consultation with stakeholders

Our stakeholders are our service users including parents/ carers and children. We consult with them regularly and our service and what we provide are shaped by them. We ask for feedback and consult with parents/carers monthly so we can continue to provide a high quality service to our session users.

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
25 June 2025

And signed on behalf of the board by:
Name: Clare Anne Williams
Status: Director