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REGISTERED NUMBER: 09151450 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 July 2024

for

Suresearch Legal Services Limited

Suresearch Legal Services Limited (Registered number: 09151450)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Suresearch Legal Services Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mrs S D Billingham





SECRETARY: Mrs S D Billingham





REGISTERED OFFICE: 3 Shannon Close
Littlehampton
West Sussex
BN17 6PR





REGISTERED NUMBER: 09151450 (England and Wales)





ACCOUNTANTS: Price Green & Co
Lynnem House
1 Victoria Way
Burgess Hill
West Sussex
RH15 9NF

Suresearch Legal Services Limited (Registered number: 09151450)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,249 1,151

CURRENT ASSETS
Work in progress 4,885 4,392
Debtors 5 44,620 34,674
Cash at bank 17,834 26,723
67,339 65,789
CREDITORS
Amounts falling due within one year 6 68,049 65,971
NET CURRENT LIABILITIES (710 ) (182 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

539

969

PROVISIONS FOR LIABILITIES 312 288
NET ASSETS 227 681

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 127 581
SHAREHOLDERS' FUNDS 227 681

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.

Suresearch Legal Services Limited (Registered number: 09151450)

Balance Sheet - continued
31 July 2024


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 19 August 2024 and were signed by:





Mrs S D Billingham - Director


Suresearch Legal Services Limited (Registered number: 09151450)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Suresearch Legal Services 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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing work in progress to their present location and condition.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Suresearch Legal Services Limited (Registered number: 09151450)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 1,881
Additions 644
At 31 July 2024 2,525
DEPRECIATION
At 1 August 2023 730
Charge for year 546
At 31 July 2024 1,276
NET BOOK VALUE
At 31 July 2024 1,249
At 31 July 2023 1,151

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 44,620 34,674

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 18,987 12,798
Taxation and social security 16,625 17,084
Other creditors 32,437 36,089
68,049 65,971

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £20,675 were paid to the director .

The directors husband holds 50 shares in the company.

The company was controlled throughout the period by its director.