Registered number: 2824218 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 3 | |||||||||
Tangible assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
1,067,315 | 224,860 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT ASSETS | 4,755 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 737,156 | 43,593 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Land And Buildings | straight line 2% | |||||||
Fixtures and Fittings | reducing balance 15% | |||||||
Equipment | straight 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 | ||||||||
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 9 | |||||
ILM Legal Services Ltd | ||||||||
3. INTANGIBLE FIXED ASSETS | ||||||
Purchased | ||||||
Patents | Goodwill | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/04/2022 | 94,038 | 335,001 | 429,039 | |||
At 31/03/2023 | 94,038 | 335,001 | 429,039 | |||
Depreciation | ||||||
At 01/04/2022 | 94,038 | 319,967 | 414,005 | |||
For the year | - | 15,034 | 15,034 | |||
At 31/03/2023 | 94,038 | 335,001 | 429,039 | |||
Net Book Amounts | ||||||
At 31/03/2023 | ||||||
At 31/03/2022 | ||||||
4. TANGIBLE FIXED ASSETS | ||||||||
Land And | Fixtures | |||||||
Buildings | and Fittings | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/04/2022 | 24,029 | 9,044 | 20,714 | 53,787 | ||||
Additions | - | - | 1,375 | 1,375 | ||||
At 31/03/2023 | 24,029 | 9,044 | 22,089 | 55,162 | ||||
Depreciation | ||||||||
At 01/04/2022 | 7,692 | 3,048 | 19,043 | 29,783 | ||||
For the year | 481 | 899 | 1,675 | 3,055 | ||||
At 31/03/2023 | 8,173 | 3,947 | 20,718 | 32,838 | ||||
Net Book Amounts | ||||||||
At 31/03/2023 | 22,324 | |||||||
At 31/03/2022 | 24,004 | |||||||
ILM Legal Services Ltd | ||||||||
5. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 72,841 | 110,307 | ||||||
UK corporation tax | - | 33,461 | ||||||
VAT | 6,652 | - | ||||||
Other debtors | 971,108 | - | ||||||
Prepayments | 2,775 | 4,198 | ||||||
Directors current account | - | 9,986 | ||||||
Directors current account | - | 2,561 | ||||||
1,053,376 | 160,513 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 102,048 | - | ||||||
VAT | - | 22,615 | ||||||
PAYE control | 2,304 | 2,663 | ||||||
Directors current account | 91,000 | 144,881 | ||||||
Directors current account | 1,394 | - | ||||||
Directors current account | 11,847 | - | ||||||
Credit card | 1,857 | 7,236 | ||||||
Trade creditors | 139,183 | 40,110 | ||||||
Accruals | 2,650 | 2,600 | ||||||
352,283 | 220,105 | |||||||
7. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
200 | 200 | |||||||