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
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
Legal Compliance Services Limited
Statement of financial position
as at 31 May 2024
Tangible assets
2,105
2,645
Cash at bank and in hand
566,260
552,294
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
Net assets
536,034
502,229
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
Legal Compliance Services Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
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
Computer equipment
Legal Compliance Services Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
22,076
9,811
Accrued income and prepayments
14,411
5,196
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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
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Average number of employees
During the year the average number of employees was 2 (2023: 2).