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REGISTERED NUMBER: 12725351 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

SteelRose Legal Limited

SteelRose Legal Limited (Registered number: 12725351)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SteelRose Legal Limited

COMPANY INFORMATION
for the Year Ended 31 July 2024







DIRECTOR: Ms Z Tohtayeva





REGISTERED OFFICE: 5.07 Chancery House
53-64 Chancery Lane
London
WC2A 1QS





REGISTERED NUMBER: 12725351 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

SteelRose Legal Limited (Registered number: 12725351)

BALANCE SHEET
31 July 2024

31.7.24 31.7.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 7,199 3,384

CURRENT ASSETS
Debtors 5 195,249 112,216
Prepayments and accrued income - 1,870
Cash at bank 86,394 33,587
281,643 147,673
CREDITORS
Amounts falling due within one year 6 (86,840 ) (70,323 )
NET CURRENT ASSETS 194,803 77,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

202,002

80,734

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 202,001 80,733
202,002 80,734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 September 2024 and were signed by:





Ms Z Tohtayeva - Director


SteelRose Legal Limited (Registered number: 12725351)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

SteelRose Legal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023 6,761
Additions 7,040
At 31 July 2024 13,801
DEPRECIATION
At 1 August 2023 3,377
Charge for year 3,225
At 31 July 2024 6,602
NET BOOK VALUE
At 31 July 2024 7,199
At 31 July 2023 3,384

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 176,137 105,712
Other debtors 19,112 6,504
195,249 112,216

SteelRose Legal Limited (Registered number: 12725351)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 12,861 18,072
Taxation and social security 71,062 49,897
Other creditors 2,917 2,354
86,840 70,323