LITIGATION ASSIST LIMITED

Company Registration Number:
12467464 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LITIGATION ASSIST LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LITIGATION ASSIST LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Stephen Allen
Registered office: 67
Knighton Drive
Woodford Green
England
IG8 0NZ
Company Registration Number: 12467464 (England and Wales)

LITIGATION ASSIST LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Consultancy

Political and charitable donations

na

Company policy on the employment of disabled persons

na

Additional information

na

Directors

The director(s) shown below were appointed to the company during the period
Stephen Allen
22 July 2022

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Stephen Allen
Status: Director

LITIGATION ASSIST LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 10,592 ) ( 61,972 )
Operating Profit or (Loss) ( 10,592 ) ( 61,972 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 10,592 ) ( 61,972 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 10,592 ) ( 61,972 )

The notes form part of these financial statements

LITIGATION ASSIST LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 13,500 15,000
Total fixed assets: 13,500 15,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,392 ) ( 26,924 )
Net current assets (liabilities): ( 10,392 ) ( 26,924 )
Total assets less current liabilities: 3,108 ( 11,924 )
Creditors: amounts falling due after more than one year: ( 15,100 ) ( 49,948 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 11,992 ) ( 61,872 )

The notes form part of these financial statements

LITIGATION ASSIST LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: ( 12,092 ) ( 61,972 )
Shareholders funds: ( 11,992 ) ( 61,872 )

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Stephen Allen
Status: Director

The notes form part of these financial statements

LITIGATION ASSIST LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITIGATION ASSIST LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LITIGATION ASSIST LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

LITIGATION ASSIST LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers -
    At 28 February 2023 0
    Amortisation
    Amortisation at 01 March 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2023 0
    Net book value
    Net book value at 28 February 2023 0
    Net book value at 28 February 2022 0

LITIGATION ASSIST LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible Assets

Total
Cost £
At 01 March 2022 15,000
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2023 15,000
Depreciation
At 01 March 2022 0
Charge for year 1,500
On disposals (0)
Other adjustments 0
At 28 February 2023 1,500
Net book value
At 28 February 2023 13,500
At 28 February 2022 15,000

LITIGATION ASSIST LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Revaluation reserve


2023
£
Balance at 01 March 2022 0
Surplus or deficit after revaluation 0
Balance at 28 February 2023 0