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REGISTERED NUMBER: 09732476 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 October 2023

for

TOTAL LEGAL SOLUTIONS LTD

TOTAL LEGAL SOLUTIONS LTD (REGISTERED NUMBER: 09732476)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


TOTAL LEGAL SOLUTIONS LTD

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Miss M F Doohan
Mr S A Oldale
Mr S Wadlow
Mr G N Woodhead





REGISTERED OFFICE: 427-431 London Road
Sheffield
S2 4HJ





REGISTERED NUMBER: 09732476 (England and Wales)





ACCOUNTANTS: Brown McLeod Limited
Chartered Accountants
The Old Workshop
1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA

TOTAL LEGAL SOLUTIONS LTD (REGISTERED NUMBER: 09732476)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,000 12,000
Tangible assets 5 5,520 18,960
13,520 30,960

CURRENT ASSETS
Debtors 6 361,182 539,749
Cash at bank 380,151 309,334
741,333 849,083
CREDITORS
Amounts falling due within one year 7 442,374 430,175
NET CURRENT ASSETS 298,959 418,908
TOTAL ASSETS LESS CURRENT
LIABILITIES

312,479

449,868

PROVISIONS FOR LIABILITIES 3,602 3,602
NET ASSETS 308,877 446,266

CAPITAL AND RESERVES
Called up share capital 185 263
Capital redemption reserve 78 -
Retained earnings 308,614 446,003
SHAREHOLDERS' FUNDS 308,877 446,266

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

TOTAL LEGAL SOLUTIONS LTD (REGISTERED NUMBER: 09732476)

Statement of Financial Position - continued
31 October 2023


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 10 February 2024 and were signed on its behalf by:





Mr S A Oldale - Director


TOTAL LEGAL SOLUTIONS LTD (REGISTERED NUMBER: 09732476)

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

1. STATUTORY INFORMATION

Total Legal Solutions 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

TOTAL LEGAL SOLUTIONS LTD (REGISTERED NUMBER: 09732476)

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

2. ACCOUNTING POLICIES - continued

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 34 (2022 - 32 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2022
and 31 October 2023 40,000
AMORTISATION
At 1 November 2022 28,000
Amortisation for year 4,000
At 31 October 2023 32,000
NET BOOK VALUE
At 31 October 2023 8,000
At 31 October 2022 12,000

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 November 2022 2,203 4,758 48,025 54,986
Additions - 425 780 1,205
Disposals - - (16,197 ) (16,197 )
At 31 October 2023 2,203 5,183 32,608 39,994
DEPRECIATION
At 1 November 2022 1,481 2,895 31,650 36,026
Charge for year 145 457 3,096 3,698
Eliminated on disposal - - (5,250 ) (5,250 )
At 31 October 2023 1,626 3,352 29,496 34,474
NET BOOK VALUE
At 31 October 2023 577 1,831 3,112 5,520
At 31 October 2022 722 1,863 16,375 18,960

TOTAL LEGAL SOLUTIONS LTD (REGISTERED NUMBER: 09732476)

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 360,182 539,749
Other debtors 1,000 -
361,182 539,749

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 3,000 3,000
Taxation and social security 422,343 411,255
Other creditors 17,031 15,920
442,374 430,175

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties of the company are the directors.