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Registered number: 2824218

ILM Legal Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

ILM Legal Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Ian Marriott
Thomas Marriott
Victoria Hewitt
REGISTERED OFFICE
66 High Street
Barwell
Leicester
LE9 8DR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 2824218
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

ILM Legal Services Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ILM Legal Services Ltd

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Intangible assets3-15,034
Tangible assets422,32424,004
22,32439,038
CURRENT ASSETS
Debtors51,053,376160,513
Cash at bank and in hand13,93964,347
1,067,315224,860
CREDITORS: Amounts falling due within one year6352,283220,105
NET CURRENT ASSETS715,0324,755
TOTAL ASSETS LESS CURRENT LIABILITIES737,35643,793
CAPITAL AND RESERVES
Called up share capital7200200
Profit and loss account737,15643,593
SHAREHOLDERS' FUNDS737,35643,793
For the year ending 31/03/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/11/2023 and signed on their behalf by
.............................
Ian Marriott
Director

ILM Legal Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 2%
Fixtures and Fittingsreducing balance 15%
Equipmentstraight line 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees99

ILM Legal Services Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
PatentsGoodwillTotal
£££
Cost
At 01/04/202294,038335,001429,039
At 31/03/202394,038335,001429,039
Depreciation
At 01/04/202294,038319,967414,005
For the year-15,03415,034
At 31/03/202394,038335,001429,039
Net Book Amounts
At 31/03/2023---
At 31/03/2022-15,03415,034
4. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsEquipmentTotal
££££
Cost
At 01/04/202224,0299,04420,71453,787
Additions--1,3751,375
At 31/03/202324,0299,04422,08955,162
Depreciation
At 01/04/20227,6923,04819,04329,783
For the year4818991,6753,055
At 31/03/20238,1733,94720,71832,838
Net Book Amounts
At 31/03/202315,8565,0971,37122,324
At 31/03/202216,3375,9961,67124,004

ILM Legal Services Ltd

5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors72,841110,307
UK corporation tax-33,461
VAT6,652-
Other debtors971,108-
Prepayments2,7754,198
Directors current account-9,986
Directors current account-2,561
1,053,376160,513
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax102,048-
VAT-22,615
PAYE control2,3042,663
Directors current account91,000144,881
Directors current account1,394-
Directors current account11,847-
Credit card1,8577,236
Trade creditors139,18340,110
Accruals2,6502,600
352,283220,105
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100 Class B shares of £1 each100100
200200