Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29false2023-02-02falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1No description of principal activitytruetrue 14636089 2023-02-01 14636089 2023-02-02 2024-02-29 14636089 2022-03-01 2023-02-01 14636089 2024-02-29 14636089 c:Director1 2023-02-02 2024-02-29 14636089 d:CurrentFinancialInstruments 2024-02-29 14636089 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 14636089 d:ShareCapital 2024-02-29 14636089 d:RetainedEarningsAccumulatedLosses 2024-02-29 14636089 c:OrdinaryShareClass1 2023-02-02 2024-02-29 14636089 c:OrdinaryShareClass1 2024-02-29 14636089 c:FRS102 2023-02-02 2024-02-29 14636089 c:AuditExempt-NoAccountantsReport 2023-02-02 2024-02-29 14636089 c:FullAccounts 2023-02-02 2024-02-29 14636089 c:PrivateLimitedCompanyLtd 2023-02-02 2024-02-29 14636089 e:PoundSterling 2023-02-02 2024-02-29 xbrli:shares iso4217:GBP xbrli:pure
Company registration number: 14636089







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
29 FEBRUARY 2024


LEGAL ZONE LTD






































img0996.png                        

 


LEGAL ZONE LTD
REGISTERED NUMBER:14636089



STATEMENT OF FINANCIAL POSITION
AS AT 29 FEBRUARY 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
10,000

Cash at bank and in hand
  
2,916

  
12,916

Creditors: amounts falling due within one year
 5 
(12,495)

Net current assets
  
 
 
421

Total assets less current liabilities
  
421

  

Net assets
  
421


Capital and reserves
  

Called up share capital 
  
1

Profit and loss account
  
420

  
421


Page 1

 


LEGAL ZONE LTD
REGISTERED NUMBER:14636089


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 29 FEBRUARY 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the Period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 October 2024.




M R Culver
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


LEGAL ZONE LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024

1.


General information

Legal Zone Ltd 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.
The presentation currency of the financial statements is the Pound Sterling (£).
The period covered by the financial statements is the 13 month period from 2 February 2023 to 29
February 2024. For subsequent years the reporting period is expected to be 12 months. The extended period should be taken into account when reviewing the comparative information within the financial statements.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

 
2.4

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Page 3

 


LEGAL ZONE LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024

3.


Employees




The average monthly number of employees, including directors, during the Period was 1.


4.


Debtors

2024
£


Amount owed by connected company
10,000

10,000



5.


Creditors: Amounts falling due within one year

2024
£

Corporation tax
11,196

Other creditors
99

Accruals and deferred income
1,200

12,495



6.


Share capital

2024
£
Allotted, called up and fully paid


1 Ordinary share of £1.00
1


During the year the company issued 1 Ordinary £1 share at nominal value.


7.


Related party transactions

Included within debtors is an amount of £10,000 due from a connected company.  This balance is interest free.

 
Page 4