Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 26 August 2021 false 1 September 2022 31 August 2023 31 August 2023 13587413 Mrs Louise Metcalfe Mr Paul Metcalfe Mr Nathan Doe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13587413 2022-08-31 13587413 2023-08-31 13587413 2022-09-01 2023-08-31 13587413 frs-core:CurrentFinancialInstruments 2023-08-31 13587413 frs-core:ComputerEquipment 2023-08-31 13587413 frs-core:ComputerEquipment 2022-09-01 2023-08-31 13587413 frs-core:ComputerEquipment 2022-08-31 13587413 frs-core:FurnitureFittings 2023-08-31 13587413 frs-core:FurnitureFittings 2022-09-01 2023-08-31 13587413 frs-core:FurnitureFittings 2022-08-31 13587413 frs-core:ShareCapital 2023-08-31 13587413 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 13587413 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13587413 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13587413 frs-bus:SmallEntities 2022-09-01 2023-08-31 13587413 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13587413 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13587413 frs-bus:Director1 2022-09-01 2023-08-31 13587413 frs-bus:Director2 2022-09-01 2023-08-31 13587413 frs-bus:Director3 2022-09-01 2023-08-31 13587413 frs-countries:EnglandWales 2022-09-01 2023-08-31 13587413 2021-08-25 13587413 2022-08-31 13587413 2021-08-26 2022-08-31 13587413 frs-core:CurrentFinancialInstruments 2022-08-31 13587413 frs-core:ShareCapital 2022-08-31 13587413 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 13587413
My Legal Claims Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13587413
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,918 -
2,918 -
CURRENT ASSETS
Debtors 5 6,748 1,000
Cash at bank and in hand 358 -
7,106 1,000
Creditors: Amounts Falling Due Within One Year 6 (49,067 ) -
NET CURRENT ASSETS (LIABILITIES) (41,961 ) 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES (39,043 ) 1,000
NET (LIABILITIES)/ASSETS (39,043 ) 1,000
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (40,043 ) -
SHAREHOLDERS' FUNDS (39,043) 1,000
Page 1
Page 2
For the year ending 31 August 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 Paul Metcalfe
Director
31/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
My Legal Claims Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13587413 . The registered office is Demmings House Unit 1 Brookfield Road, Brookfield Industrial Estate, Cheadle, SK8 2PN.
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. 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 50% on cost
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2022: 3)
21 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 September 2022 - - -
Additions 4,100 1,250 5,350
As at 31 August 2023 4,100 1,250 5,350
Depreciation
As at 1 September 2022 - - -
Provided during the period 2,050 382 2,432
As at 31 August 2023 2,050 382 2,432
Net Book Value
As at 31 August 2023 2,050 868 2,918
As at 1 September 2022 - - -
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 6,748 -
Other debtors - 1,000
6,748 1,000
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1,186 -
Other creditors 13,086 -
Taxation and social security 34,795 -
49,067 -
7. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid - 1,000
Called Up Share Capital has been paid up 1,000 -
Amount of Allotted, Called Up Share Capital 1,000 1,000
Page 4