Company Registration No. 07755466 (England and Wales)
Auxilium Legal Ltd
Unaudited accounts
for the year ended 31 January 2024
Auxilium Legal Ltd
Unaudited accounts
Contents
Auxilium Legal Ltd
Company Information
for the year ended 31 January 2024
Directors
Susanna Whawell
William Whawell
Company Number
07755466 (England and Wales)
Registered Office
The Old Waterloo Arms
Abermule
Montgomery
SY15 6ND
Wales
Accountants
Strength in Numbers Limited
West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA
Auxilium Legal Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
204,667
210,199
Cash at bank and in hand
22
553
Creditors: amounts falling due within one year
(28,704)
(32,146)
Net current assets
87,148
84,237
Net assets
291,815
294,436
Called up share capital
243,169
243,169
Profit and loss account
48,646
51,267
Shareholders' funds
291,815
294,436
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 1 August 2024 and were signed on its behalf by
Susanna Whawell
Director
Company Registration No. 07755466
Auxilium Legal Ltd
Notes to the Accounts
for the year ended 31 January 2024
Auxilium Legal Ltd is a private company, limited by shares, registered in England and Wales, registration number 07755466. The registered office is The Old Waterloo Arms, Abermule, Montgomery, SY15 6ND, Wales.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
At 1 February 2023
210,199
At 31 January 2024
210,199
At 31 January 2024
204,667
At 31 January 2023
210,199
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Average number of employees
During the year the average number of employees was 0 (2023: 0).