JUDICIAL CIC

Company limited by guarantee

Company Registration Number:
11731465 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

JUDICIAL CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

JUDICIAL CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 0 18,609
Gross profit(or loss): 0 18,609
Administrative expenses: 0 ( 38,643 )
Operating profit(or loss): 0 (20,034)
Profit(or loss) before tax: 0 (20,034)
Profit(or loss) for the financial year: 0 (20,034)

JUDICIAL CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 4,981 4,981
Total fixed assets: 4,981 4,981
Current assets
Debtors: 4 39,000 39,000
Cash at bank and in hand: 257 257
Total current assets: 39,257 39,257
Net current assets (liabilities): 39,257 39,257
Total assets less current liabilities: 44,238 44,238
Creditors: amounts falling due after more than one year: 5 ( 45,400 ) ( 45,400 )
Total net assets (liabilities): (1,162) (1,162)
Members' funds
Profit and loss account: (1,162) ( 1,162)
Total members' funds: ( 1,162) (1,162)

The notes form part of these financial statements

JUDICIAL CIC

Balance sheet statements

For the year ending 31 December 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 1 September 2025
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 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

JUDICIAL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

JUDICIAL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 11,578 11,578
Additions
Disposals
Revaluations
Transfers
At 31 December 2024 11,578 11,578
Depreciation
At 1 January 2024 6,597 6,597
Charge for year
On disposals
Other adjustments
At 31 December 2024 6,597 6,597
Net book value
At 31 December 2024 4,981 4,981
At 31 December 2023 4,981 4,981

JUDICIAL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Trade debtors 24,000 24,000
Other debtors 15,000 15,000
Total 39,000 39,000

JUDICIAL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

2024 2023
£ £
Bank loans and overdrafts 45,400 45,400
Total 45,400 45,400

COMMUNITY INTEREST ANNUAL REPORT

JUDICIAL CIC

Company Number: 11731465 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

company did not trade

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
1 September 2025

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