N1 LEGAL LIMITED

Company Registration Number:
14291638 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

N1 LEGAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

N1 LEGAL LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Taras SHURUBOR
Registered office: Suite 7093
128 Aldersgate Street
Barbican
London
GBR
EC1A 4AE
Company Registration Number: 14291638 (England and Wales)

N1 LEGAL LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Information technology consultancy activities

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Taras SHURUBOR

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Taras SHURUBOR
Status: Director

N1 LEGAL LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Turnover 297,653 99,702
Cost of sales ( 292,310 ) ( 81,259 )
Gross Profit or (Loss) 5,343 18,443
Administrative Expenses ( 96 ) ( 53 )
Operating Profit or (Loss) 5,247 18,390
Profit or (Loss) Before Tax 5,247 18,390
Tax on Profit ( 997 ) ( 3,494 )
Profit or (Loss) for Period 4,250 14,896

The notes form part of these financial statements

N1 LEGAL LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,000 1,000
Cash at bank and in hand: 71,452 18,390
Total current assets: 72,452 19,390
Creditors: amounts falling due within one year: 5 ( 52,306 ) ( 3,494 )
Net current assets (liabilities): 20,146 15,896
Total assets less current liabilities: 20,146 15,896
Total net assets (liabilities): 20,146 15,896

The notes form part of these financial statements

N1 LEGAL LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 19,146 14,896
Shareholders funds: 20,146 15,896

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Taras SHURUBOR
Status: Director

The notes form part of these financial statements

N1 LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

N1 LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 0 0

N1 LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

N1 LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£
13 months to
31 Aug 2023
£
Other debtors 1,000 1,000
Total 1,000 1,000

Called up capital, not paid

N1 LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Aug 2023
£
Trade creditors 51,309
Taxation and social security 997 3,494
Total 52,306 3,494