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Company Registration No. 07648992 (England and Wales)
Legal Compliance Services Limited Unaudited accounts for the year ended 31 May 2024
Legal Compliance Services Limited Unaudited accounts Contents
Page
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Legal Compliance Services Limited Company Information for the year ended 31 May 2024
Directors
Mr Richard Robinson Mrs Yasmin Robinson
Company Number
07648992 (England and Wales)
Registered Office
32 Brook Street Walcote Lutterworth LE17 4JR United Kingdom
Accountants
Peacock Accountants Limited 71-75 Shelton Street Covent Garden London England WC2H 9JQ
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Legal Compliance Services Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,105 
2,645 
Current assets
Debtors
36,487 
15,007 
Cash at bank and in hand
566,260 
552,294 
602,747 
567,301 
Creditors: amounts falling due within one year
(68,293)
(67,215)
Net current assets
534,454 
500,086 
Total assets less current liabilities
536,559 
502,731 
Provisions for liabilities
Deferred tax
(525)
(502)
Net assets
536,034 
502,229 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
535,934 
502,129 
Shareholders' funds
536,034 
502,229 
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 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 4 July 2024 and were signed on its behalf by
Mr Richard Robinson Director Company Registration No. 07648992
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Legal Compliance Services Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Legal Compliance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07648992. The registered office is 32 Brook Street, Walcote, Lutterworth, LE17 4JR, United Kingdom.
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
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
10,273 
Additions
452 
At 31 May 2024
10,725 
Depreciation
At 1 June 2023
7,628 
Charge for the year
992 
At 31 May 2024
8,620 
Net book value
At 31 May 2024
2,105 
At 31 May 2023
2,645 
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Legal Compliance Services Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,076 
9,811 
Accrued income and prepayments
14,411 
5,196 
36,487 
15,007 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,090 
13,091 
Taxes and social security
48,377 
47,207 
Loans from directors
9,016 
6,132 
Accruals
810 
785 
68,293 
67,215 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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