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Registered number: 11343664
Instant Lawyer Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2023
Passman Leonard Associates Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11343664
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15 15
Cash at bank and in hand 241 4,642
256 4,657
Creditors: Amounts Falling Due Within One Year 5 (12,317 ) (4,519 )
NET CURRENT ASSETS (LIABILITIES) (12,061 ) 138
TOTAL ASSETS LESS CURRENT LIABILITIES (12,061 ) 138
NET (LIABILITIES)/ASSETS (12,061 ) 138
CAPITAL AND RESERVES
Called up share capital 6 15 15
Profit and Loss Account (12,076 ) 123
SHAREHOLDERS' FUNDS (12,061) 138
For the year ending 31 May 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M Kozik
Director
16 August 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Instant Lawyer Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11343664 . The registered office is 3a Canberra House London Road, St. Albans, Hertfordshire, AL1 1LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 15 15
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1,200 1,379
Corporation tax 1,152 1,152
Accruals and deferred income 1,548 1,200
Amounts owed to other participating interests 8,417 788
12,317 4,519
Amounts owed to other participating interests included £8,417 (2022 - £788) to KL Law Ltd, a company incorporated and registered in the Unitied Kingdom of which Mr M Kozik is a director. 
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 15 15
Page 2
Page 3
7. Related Party Transactions
Sales included £23,308 (2022 - £7,900) from KL Law Ltd, a company of which Mr M Kozik is a director. Consultancy costs payable in the year included £475 (2022 - £1,750) from KL Law and HR Ltd and nil (2022 - £2,920) from KL Law Ltd, both companies incorporated and registered in the United Kingdom of which Mr M Kozik is a director, £4,618.20 (2022 - £490) from Ms M Lappa, a shareholder of the company, and £41,104 (2022 - £21,835) from Ms M Szpilczakkozik and £4,640 (2022 - nil) from Mr F Kozik, both parties connected to Mr M Kozik.  
8. Controlling Party
The company's controlling party is Mr M Kozik by virtue of his ownership of 67% of the issued share capital in the company.
Page 3