CLAIMING SPACE CIC

Company limited by guarantee

Company Registration Number:
10963486 (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

CLAIMING SPACE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

CLAIMING SPACE CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Joanna Fleck
Rachel Francis


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
23 June 2025

And signed on behalf of the board by:
Name: Joanna Fleck
Status: Director

CLAIMING SPACE CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 28,334 30,921
Gross profit(or loss): 28,334 30,921
Administrative expenses: ( 28,840 ) ( 26,898 )
Operating profit(or loss): (506) 4,023
Profit(or loss) before tax: (506) 4,023
Tax: ( 610 )
Profit(or loss) for the financial year: (506) 3,413

CLAIMING SPACE CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 3,150 1,792
Cash at bank and in hand: 3,353 2,939
Total current assets: 6,503 4,731
Creditors: amounts falling due within one year: 4 ( 3,213 ) ( 935 )
Net current assets (liabilities): 3,290 3,796
Total assets less current liabilities: 3,290 3,796
Total net assets (liabilities): 3,290 3,796
Members' funds
Profit and loss account: 3,290 3,796
Total members' funds: 3,290 3,796

The notes form part of these financial statements

CLAIMING 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.

This report was approved by the board of directors on 23 June 2025
and signed on behalf of the board by:

Name: Joanna Fleck
Status: Director

The notes form part of these financial statements

CLAIMING 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

CLAIMING 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 2 2

CLAIMING SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 2023
£ £
Trade debtors 3,150 1,665
Other debtors 127
Total 3,150 1,792

CLAIMING SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 3,213 935
Total 3,213 935

COMMUNITY INTEREST ANNUAL REPORT

CLAIMING SPACE CIC

Company Number: 10963486 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The company runs training for professionals working with vulnerable and / or traumatised clients. During this period Claiming Space provided regular reflective practice and training for individuals from more than 20 organisations that provide legal advice in the social justice and legal aid sectors.

Consultation with stakeholders

Consultation was predominantly conducted by the way of brief questionnaires at the conclusion of each block of work for a client. This feedback was reflected on during the design and preparation of training and support packages. Where resources allow, we also provide bespoke packages for clients designed in consultation with employers and employees. Claiming space also continues to work with partners in the sector (predominantly membership bodies for legal aid practitioners) who are able to request training or talks on specific issues of interest to their members.

Directors' remuneration

Remuneration to the Directors is detailed in the accounts.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 June 2025

And signed on behalf of the board by:
Name: Joanna Fleck
Status: Director