CORNWALL LEGAL CENTRE CIC

Company limited by guarantee

Company Registration Number:
15820868 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 5 July 2024

End date: 30 June 2025

CORNWALL LEGAL CENTRE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

CORNWALL LEGAL CENTRE CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The principal activity of the company throughout the year was that of offering solicitors services.



Directors

The director shown below has held office during the period of
30 January 2025 to 16 June 2025

Dr Nourallah Chakround


The director shown below has held office during the whole of the period from
5 July 2024 to 30 June 2025

Rema Ince


The director shown below has held office during the period of
5 July 2024 to 30 January 2025

Rebecca Harrigan


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
10 July 2025

And signed on behalf of the board by:
Name: Rema Ince
Status: Director

CORNWALL LEGAL CENTRE CIC

Profit And Loss Account

for the Period Ended 30 June 2025

2025


£
Turnover: 5,348
Cost of sales: ( 1,366 )
Gross profit(or loss): 3,982
Administrative expenses: ( 4,296 )
Operating profit(or loss): (314)
Profit(or loss) before tax: (314)
Profit(or loss) for the financial year: (314)

CORNWALL LEGAL CENTRE CIC

Balance sheet

As at 30 June 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Accruals and deferred income: ( 315 )
Total net assets (liabilities): (314)
Members' funds
Profit and loss account: (314)
Total members' funds: ( 314)

The notes form part of these financial statements

CORNWALL LEGAL CENTRE CIC

Balance sheet statements

For the year ending 30 June 2025 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 10 July 2025
and signed on behalf of the board by:

Name: Rema Ince
Status: Director

The notes form part of these financial statements

CORNWALL LEGAL CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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 represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment @20% On the reducing balance method

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

CORNWALL LEGAL CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

CORNWALL LEGAL CENTRE CIC

Company Number: 15820868 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

1. We campaign for fairness, equality and inclusion in respect of accessing legal services 2. We provide support and training to other legal professionals and those who work within partner industries 3. We empower individuals to challenge discrimination and injustices 4. We deliver non-reserved legal activities in the form legal advice, casework and representation on areas of law that are not covered by existing legal providers in the county of Cornwall

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
10 July 2025

And signed on behalf of the board by:
Name: Rema Ince
Status: Director