30 July 2022 false No description of principal activity Taxfiler 2024.5 09244684business:PrivateLimitedCompanyLtd2022-07-302023-07-29 092446842022-07-29 092446842022-07-302023-07-29 09244684business:AuditExempt-NoAccountantsReport2022-07-302023-07-29 09244684business:FilletedAccounts2022-07-302023-07-29 092446842023-07-29 09244684business:Director12022-07-302023-07-29 09244684business:Director22022-07-302023-07-29 09244684business:RegisteredOffice2022-07-302023-07-29 092446842022-07-29 09244684core:WithinOneYear2023-07-29 09244684core:WithinOneYear2022-07-29 09244684core:AfterOneYear2023-07-29 09244684core:AfterOneYear2022-07-29 09244684core:ShareCapitalcore:PreviouslyStatedAmount2023-07-29 09244684core:ShareCapitalcore:PreviouslyStatedAmount2022-07-29 09244684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-29 09244684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-29 09244684core:PreviouslyStatedAmount2023-07-29 09244684core:PreviouslyStatedAmount2022-07-29 09244684business:SmallEntities2022-07-302023-07-29 09244684countries:EnglandWales2022-07-302023-07-29 09244684core:FurnitureFittings2022-07-302023-07-29 09244684core:ComputerEquipment2022-07-302023-07-29 09244684core:IntangibleAssetsOtherThanGoodwill2022-07-29 09244684core:IntangibleAssetsOtherThanGoodwill2023-07-29 09244684core:FurnitureFittings2022-07-29 09244684core:ComputerEquipment2022-07-29 09244684core:FurnitureFittings2023-07-29 09244684core:ComputerEquipment2023-07-29 09244684business:OrdinaryShareClass12022-07-302023-07-29 09244684business:OrdinaryShareClass12021-07-312022-07-29 092446842021-07-312022-07-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09244684 (England and Wales)
BUSINESS & LEGAL LTD Unaudited accounts for the year ended 29 July 2023
BUSINESS & LEGAL LTD Unaudited accounts Contents
Page
- 2 -
BUSINESS & LEGAL LTD Company Information for the year ended 29 July 2023
Directors
Faruk Kilickaya Susan Durrant
Company Number
09244684 (England and Wales)
Registered Office
MITRE HOUSE 2 BOND STREET IPSWICH IP4 1JE
- 3 -
BUSINESS & LEGAL LTD Statement of financial position as at 29 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,000 
25,000 
Tangible assets
191,710 
191,710 
216,710 
216,710 
Current assets
Debtors
106,134 
356,279 
Cash at bank and in hand
(26,065)
29,919 
80,069 
386,198 
Creditors: amounts falling due within one year
(53,592)
(73,739)
Net current assets
26,477 
312,459 
Total assets less current liabilities
243,187 
529,169 
Creditors: amounts falling due after more than one year
- 
(395,630)
Net assets
243,187 
133,539 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
243,087 
133,439 
Shareholders' funds
243,187 
133,539 
For the year ending 29 July 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Susan Durrant Director Company Registration No. 09244684
- 4 -
BUSINESS & LEGAL LTD Notes to the Accounts for the year ended 29 July 2023
1
Statutory information
BUSINESS & LEGAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09244684. The registered office is MITRE HOUSE 2, BOND STREET, IPSWICH, IP4 1JE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight-line basis
Computer equipment
20% Straight-line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 30 July 2022
25,000 
At 29 July 2023
25,000 
Amortisation
At 30 July 2022
- 
At 29 July 2023
- 
Net book value
At 29 July 2023
25,000 
At 29 July 2022
25,000 
- 5 -
BUSINESS & LEGAL LTD Notes to the Accounts for the year ended 29 July 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 July 2022
22,679 
205,955 
228,634 
At 29 July 2023
22,679 
205,955 
228,634 
Depreciation
At 30 July 2022
4,130 
32,794 
36,924 
At 29 July 2023
4,130 
32,794 
36,924 
Net book value
At 29 July 2023
18,549 
173,161 
191,710 
At 29 July 2022
18,549 
173,161 
191,710 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
108,177 
- 
Other debtors
(2,043)
- 
106,134 
- 
Amounts falling due after more than one year
Trade debtors
- 
356,279 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
53,350 
23,644 
Trade creditors
- 
15,365 
Taxes and social security
- 
12,792 
Other creditors
242 
9,221 
Loans from directors
- 
3,535 
Accruals
- 
9,182 
53,592 
73,739 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
39,127 
Other creditors
- 
355,452 
Loans from directors
- 
1,051 
- 
395,630 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- 6 -
BUSINESS & LEGAL LTD Notes to the Accounts for the year ended 29 July 2023
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 7 -