Registered number
11150894
HUNEEWOTH SOLICITORS LTD
Filleted Accounts
31 January 2024
HUNEEWOTH SOLICITORS LTD
Registered number: 11150894
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 25,000 30,000
Tangible assets 4 13,756 16,776
38,756 46,776
Current assets
Debtors 5 7,586 -
Cash at bank and in hand 64,768 125,596
72,354 125,596
Creditors: amounts falling due within one year 6 (15,836) (75,179)
Net current assets 56,518 50,417
Total assets less current liabilities 95,274 97,193
Creditors: amounts falling due after more than one year 7 (36,864) (23,380)
Net assets 58,410 73,813
Capital and reserves
Called up share capital 50,000 50,000
Profit and loss account 8,410 23,813
Shareholder's funds 58,410 73,813
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anupamah Huneewoth
Director
Approved by the board on 24 October 2024
HUNEEWOTH SOLICITORS LTD
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor Vehicles 18% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Intangible fixed assets £
Goodwill:
Cost
At 1 February 2023 50,000
At 31 January 2024 50,000
Amortisation
At 1 February 2023 20,000
Provided during the year 5,000
At 31 January 2024 25,000
Net book value
At 31 January 2024 25,000
At 31 January 2023 30,000
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Motor vehicles
£
Cost
At 1 February 2023 24,949
At 31 January 2024 24,949
Depreciation
At 1 February 2023 8,173
Charge for the year 3,020
At 31 January 2024 11,193
Net book value
At 31 January 2024 13,756
At 31 January 2023 16,776
5 Debtors 2024 2023
£ £
Other debtors 7,586 -
6 Creditors: amounts falling due within one year 2024 2023
£ £
Client deposit account - 13,827
Director current account - 26,437
Taxation and social security costs 15,836 34,915
15,836 75,179
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 36,864 23,380
8 Other information
HUNEEWOTH SOLICITORS LTD is a private company limited by shares and incorporated in England. Its registered office is:
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