2022-02-232023-03-312023-03-31false13934454Danielle Cohen Immigration Law Solicitors 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Danielle Cohen Immigration Law Solicitors Limited

Registered Number
13934454
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

Danielle Cohen Immigration Law Solicitors Limited
Company Information
for the period from 23 February 2022 to 31 March 2023

Directors

Cohen, Danielle
Franchi, Giorgia

Registered Address

14 Lawfords Wharf
Lyme St
Camden Town
NW1 0SF

Registered Number

13934454 (England and Wales)
Danielle Cohen Immigration Law Solicitors Limited
Balance Sheet as at
31 March 2023

Notes

2023

£

£

Fixed assets
Intangible assets6285,713
Tangible assets76,215
291,928
Current assets
Stocks81,800
Debtors9135,672
Cash at bank and on hand4,727
142,199
Creditors amounts falling due within one year10(68,322)
Net current assets (liabilities)73,877
Total assets less current liabilities365,805
Net assets365,805
Capital and reserves
Called up share capital350,340
Profit and loss account15,465
Shareholders' funds365,805
The financial statements were approved and authorised for issue by the Board of Directors on 14 June 2023, and are signed on its behalf by:
Cohen, Danielle
Director
Registered Company No. 13934454
Danielle Cohen Immigration Law Solicitors Limited
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company acquired the business of Danielle Cohen trading as Danielle Cohen Solicitors on 31st July 2022 and commenced to trade on 1st August 2022.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Intangible assets policy
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

2023
Average number of employees during the year6
6.Intangible assets

Goodwill

Total

££
Cost or valuation
Additions300,750300,750
At 31 March 23300,750300,750
Amortisation and impairment
Charge for year15,03715,037
At 31 March 2315,03715,037
Net book value
At 31 March 23285,713285,713
At 22 February 22--
7.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
Additions1,4416,3287,769
At 31 March 231,4416,3287,769
Depreciation and impairment
Charge for year2881,2661,554
At 31 March 232881,2661,554
Net book value
At 31 March 231,1535,0626,215
At 22 February 22---
8.Stocks
Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads. At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

2023

£
Work in progress1,800
Total1,800
9.Debtors

2023

£
Trade debtors / trade receivables118,524
Other debtors6,648
Prepayments and accrued income10,500
Total135,672
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
10.Creditors within one year

2023

£
Trade creditors / trade payables26,316
Taxation and social security15,002
Other creditors21,719
Accrued liabilities and deferred income5,285
Total68,322
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.