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Company Registration No. 6247504 (England and Wales)
Loftus Law Bureau Limited Unaudited accounts for the year ended 31 May 2024
Loftus Law Bureau Limited Unaudited accounts Contents
Page
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Loftus Law Bureau Limited Company Information for the year ended 31 May 2024
Director
Kieran Loftus
Company Number
6247504 (England and Wales)
Registered Office
10 Woodgreen Drive Bearwood Poole Dorset BH11 9TQ
Accountants
JSVM Limited Certified Public Accountants 23a Dawkins Road Poole Dorset BH15 4JY
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Loftus Law Bureau Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,871 
7,279 
Current assets
Debtors
1,443 
2,349 
Cash at bank and in hand
23,565 
22,164 
25,008 
24,513 
Creditors: amounts falling due within one year
(15,953)
(14,879)
Net current assets
9,055 
9,634 
Total assets less current liabilities
15,926 
16,913 
Provisions for liabilities
Deferred tax
(1,306)
(1,532)
Net assets
14,620 
15,381 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,619 
15,380 
Shareholders' funds
14,620 
15,381 
For the year ending 31 May 2024 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 director acknowledges his 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
Kieran Loftus Director Company Registration No. 6247504
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Loftus Law Bureau Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Loftus Law Bureau Limited is a private company, limited by shares, registered in England and Wales, registration number 6247504. The registered office is 10 Woodgreen Drive, Bearwood, Poole, Dorset, BH11 9TQ.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the VAT-exclusive value 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:
Computer equipment
25% Annual Reducing Balance
Deferred taxation
Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
24,386 
Additions
1,283 
At 31 May 2024
25,669 
Depreciation
At 1 June 2023
17,107 
Charge for the year
1,691 
At 31 May 2024
18,798 
Net book value
At 31 May 2024
6,871 
At 31 May 2023
7,279 
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Loftus Law Bureau Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,443 
2,349 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,816 
11,917 
Accruals
3,137 
2,962 
15,953 
14,879 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kieran Loftus
Director's Loan Account
2,349 
- 
906 
1,443 
2,349 
- 
906 
1,443 
The loan to the director is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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