Registered number
13085328
Bulat Legal Consultancy Ltd
Filleted Accounts
31 December 2023
Bulat Legal Consultancy Ltd
Registered number: 13085328
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 4,000 -
Cash at bank and in hand 2,446 3,040
6,446 3,040
Creditors: amounts falling due within one year 4 (6,190) (2,721)
Net current assets 256 319
Net assets 256 319
Capital and reserves
Called up share capital 100 100
Profit and loss account 156 219
Shareholder's funds 256 319
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss Aysel Cinar
Director
Approved by the board on 20 August 2024
Bulat Legal Consultancy Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.Corporation tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors 4,000 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 770 1,150
Taxation and social security costs 871 571
Other creditors 4,549 1,000
6,190 2,721
5 Other information
Bulat Legal Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
86-90 Paul Street
London
EC2A 4NE
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