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REGISTERED NUMBER: 11119809 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

K A LEGAL PROVIDERS LTD

K A LEGAL PROVIDERS LTD (REGISTERED NUMBER: 11119809)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


K A LEGAL PROVIDERS LTD (REGISTERED NUMBER: 11119809)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 72,136 77,134
72,136 77,134

CURRENT ASSETS
Stocks 114,582 167,871
Debtors 6 1,268,290 769,968
Cash at bank and in hand 582,363 901,035
1,965,235 1,838,874
CREDITORS
Amounts falling due within one year 7 229,569 332,963
NET CURRENT ASSETS 1,735,666 1,505,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,807,802

1,583,045

CREDITORS
Amounts falling due after more than one year 8 (15,000 ) (25,000 )

PROVISIONS FOR LIABILITIES (18,034 ) (14,655 )
NET ASSETS 1,774,768 1,543,390

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,774,668 1,543,290
1,774,768 1,543,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

K A LEGAL PROVIDERS LTD (REGISTERED NUMBER: 11119809)

Balance Sheet - continued
31 December 2023


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 Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by:





Rukhsana Kauser - Director


K A LEGAL PROVIDERS LTD (REGISTERED NUMBER: 11119809)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

K A Legal Providers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11119809

Registered office: 80 Caroline Street
Jewellery Quarter
Birmingham
West Midlands
B3 1UP

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.

Goodwill
Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirers interest in the fair value of its identifiable assets and liabilities of the acquiree. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortization and accumulated impairment losses. Goodwill is amortized on a straight line basis over its useful economic life.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Fixtures and Fittings are depreciated at 15% using the reducing balance method.
Computer equipment is depreciated at 25% using the reducing balance method.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


K A LEGAL PROVIDERS LTD (REGISTERED NUMBER: 11119809)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 7 (2022 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 240,000
AMORTISATION
At 1 January 2023
and 31 December 2023 240,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

K A LEGAL PROVIDERS LTD (REGISTERED NUMBER: 11119809)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 95,892
Additions 9,224
At 31 December 2023 105,116
DEPRECIATION
At 1 January 2023 18,758
Charge for year 14,222
At 31 December 2023 32,980
NET BOOK VALUE
At 31 December 2023 72,136
At 31 December 2022 77,134

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 315,338 267,537
Other debtors 952,952 502,431
1,268,290 769,968

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 42,981 144,676
Taxation and social security 120,053 138,168
Other creditors 56,535 40,119
229,569 332,963

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 15,000 25,000

K A LEGAL PROVIDERS LTD (REGISTERED NUMBER: 11119809)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Rukhsana Kauser and Sophia Ali
Balance outstanding at start of year (35,410 ) (10,065 )
Amounts advanced 85,068 88,699
Amounts repaid (86,583 ) (114,044 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (36,925 ) (35,410 )

Dividends issued during the year = £75000 (£76,000 in 2022)

10. RELATED PARTY DISCLOSURES

Current asset of £496,400 ( £496,400 in 2022) is due from Urban Central Properties Ltd;
Current asset of £450,000 ( Nil in 2022) is due from HR Green Properties Ltd;
Current liability of £15,000 ( Nil in 2022) is due to Caroline Street Legal Ltd;
which are related parties and there are no terms attached to above amounts.