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REGISTERED NUMBER: 09943302 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st January 2023

for

Legal Mediation Ltd

Legal Mediation Ltd (Registered number: 09943302)






Contents of the Financial Statements
for the Year Ended 31st January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Legal Mediation Ltd

Company Information
for the Year Ended 31st January 2023







DIRECTOR: Mrs S Brown





REGISTERED OFFICE: 29a Crown Street
Brentwood
Essex
CM14 4BA





REGISTERED NUMBER: 09943302 (England and Wales)





ACCOUNTANTS: Moulton Johnson Limited
Chartered Accountants
29a Crown Street
Brentwood
Essex
CM14 4BA

Legal Mediation Ltd (Registered number: 09943302)

Balance Sheet
31st January 2023

31.1.23 31.1.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,792 1,281

CURRENT ASSETS
Debtors 5 350 -
Cash at bank 1,827 249
2,177 249
CREDITORS
Amounts falling due within one year 6 15,439 25,539
NET CURRENT LIABILITIES (13,262 ) (25,290 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,470

)

(24,009

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (11,471 ) (24,010 )
(11,470 ) (24,009 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th October 2023 and were signed by:





Mrs S Brown - Director


Legal Mediation Ltd (Registered number: 09943302)

Notes to the Financial Statements
for the Year Ended 31st January 2023

1. STATUTORY INFORMATION

Legal Mediation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared using the going concern concept. The director considers the use of this concept to be appropriate as she intends to continue to provide financial support to the company by way of her interest-free loan for the foreseeable future.

Turnover
Turnover comprises the fees receivable in respect of the sales value of services provided and performed during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st February 2022 2,469
Additions 1,253
At 31st January 2023 3,722
DEPRECIATION
At 1st February 2022 1,188
Charge for year 742
At 31st January 2023 1,930
NET BOOK VALUE
At 31st January 2023 1,792
At 31st January 2022 1,281

Legal Mediation Ltd (Registered number: 09943302)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£ £
Trade debtors 350 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£ £
Other creditors 15,439 25,539

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Legal Mediation Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Legal Mediation Ltd for the year ended 31st January 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Legal Mediation Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Legal Mediation Ltd and state those matters that we have agreed to state to the director of Legal Mediation Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Legal Mediation Ltd and its director for our work or for this report.

It is your duty to ensure that Legal Mediation Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Legal Mediation Ltd. You consider that Legal Mediation Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Legal Mediation Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moulton Johnson Limited
Chartered Accountants
29a Crown Street
Brentwood
Essex
CM14 4BA


17th October 2023