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REGISTERED NUMBER: 09132499 (England and Wales)















Financial Statements for the Year Ended 31 August 2023

for

Assist Law Ltd

Assist Law Ltd (Registered number: 09132499)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Assist Law Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTORS: A M Cardus Hall
Mrs C Cardus-Hall





REGISTERED OFFICE: 12 Victoria Street
Burnham-on-Sea
Somerset
TA8 1AL





REGISTERED NUMBER: 09132499 (England and Wales)





ACCOUNTANTS: Ardwyn Channon
Chartered Certified Accountants
c/o Ardwyn Channon Ltd
12 Victoria Street
Burnham on Sea
Somerset
TA8 1AL

Assist Law Ltd (Registered number: 09132499)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,361 492

CURRENT ASSETS
Debtors 5 14,173 17,343
Cash at bank 116,903 130,841
131,076 148,184
CREDITORS
Amounts falling due within one year 6 30,909 26,672
NET CURRENT ASSETS 100,167 121,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,528

122,004

PROVISIONS FOR LIABILITIES 7 259 93
NET ASSETS 101,269 121,911

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 101,169 121,811
SHAREHOLDERS' FUNDS 101,269 121,911

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:




A M Cardus Hall - Director



Mrs C Cardus-Hall - Director


Assist Law Ltd (Registered number: 09132499)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Assist Law 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Assist Law Ltd (Registered number: 09132499)

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2022 1,289
Additions 1,323
At 31 August 2023 2,612
DEPRECIATION
At 1 September 2022 797
Charge for year 454
At 31 August 2023 1,251
NET BOOK VALUE
At 31 August 2023 1,361
At 31 August 2022 492

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other debtors 14,173 14,173
Prepayments - 3,170
14,173 17,343

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 56 3,481
Tax 15,518 9,597
Social security and other taxes 198 180
VAT 7,663 7,450
Other creditors 3,892 3,381
Directors' loan accounts 707 -
Accrued expenses 2,875 2,583
30,909 26,672

7. PROVISIONS FOR LIABILITIES
31.8.23 31.8.22
£    £   
Deferred tax 259 93

Deferred
tax
£   
Balance at 1 September 2022 93
Charge to Income Statement during year 166
Accelerated capital allowances
Balance at 31 August 2023 259

Assist Law Ltd (Registered number: 09132499)

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

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
100 Ordinary £1 100 100

Number£   
60 Ordinary A shares of £1 each6060
10 Ordinary B shares of £1 each1010
10 Ordinary C shares of £1 each1010
10 Ordinary D shares of £1 each1010
10 Ordinary E shares of £1 each1010
100100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
A M Cardus Hall and Mrs C Cardus-Hall
Balance outstanding at start of year - 43,610
Amounts repaid - (43,610 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A M Cardus Hall.