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Registered Number: OC397729
England and Wales

 

 

 

MENTOR LEGAL LLP


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of Mentor Legal LLP for the year ended 31 March 2024


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
SJPR ACCOUNTANTS LTD
225 Clapham Road
LONDON
SW9 9BE
22 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,474    558 
1,474    558 
Current assets      
Debtors: amounts falling due within one year 13   
Cash at bank and in hand 81,091    77,268 
81,104    77,268 
Creditors: amount falling due within one year (8,270)   (4,726)
Net current assets 72,834    72,542 
 
Total assets less current liabilities 74,308    73,100 
Net assets 74,308    73,100 
 

Represented by:
Members' other interest
Reserves 73,100    88,326 
Other reserves 1,208    (15,226)
74,308    73,100 

74,308    73,100 
 

Total members' interests
Members' other interests 74,308    73,100 
74,308    73,100 
 


For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 22 November 2024
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General Information
Mentor Legal LLP is a limited liability partnership, registered in England and Wales, registration number OC397729, registration address 160 Fleet Street , London, EC4A 2DQ .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 135    496    2,961    3,592 
Additions     1,207    1,207 
Disposals      
At 31 March 2024 135    496    4,168    4,799 
Depreciation
At 01 April 2023 135    496    2,403    3,034 
Charge for year     291    291 
On disposals      
At 31 March 2024 135    496    2,694    3,325 
Net book values
Closing balance as at 31 March 2024     1,474    1,474 
Opening balance as at 01 April 2023     558    558 


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