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REGISTERED NUMBER: 07504910 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

AMANDA SHAW SOLICITORS LIMITED

AMANDA SHAW SOLICITORS LIMITED (REGISTERED NUMBER: 07504910)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMANDA SHAW SOLICITORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: S G Player
Mrs A V P Shaw





REGISTERED OFFICE: 1 Mill Lane
Littleworth
Partridge Green
West Sussex
RH13 8JU





REGISTERED NUMBER: 07504910 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

AMANDA SHAW SOLICITORS LIMITED (REGISTERED NUMBER: 07504910)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 52,000 104,000
Tangible assets 5 37,139 46,253
89,139 150,253

CURRENT ASSETS
Debtors 6 120,416 89,043
Cash at bank 615,559 679,105
735,975 768,148
CREDITORS
Amounts falling due within one year 7 346,768 288,706
NET CURRENT ASSETS 389,207 479,442
TOTAL ASSETS LESS CURRENT
LIABILITIES

478,346

629,695

PROVISIONS FOR LIABILITIES 8 9,285 11,563
NET ASSETS 469,061 618,132

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 469,059 618,130
469,061 618,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by:





S G Player - Director


AMANDA SHAW SOLICITORS LIMITED (REGISTERED NUMBER: 07504910)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Amanda Shaw Solicitors 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents the provision of legal service, and is measured net of value added tax.

Turnover is recognised upon completion of performance obligations. Completion occurs when all of the following are satisfied:

- The amount of revenue can be reliably measured
- It is probable that the company will receive the consideration due
- The stage of completion at the end of the reporting period can be reliably determined
- The costs incurred, and cost to complete can be measured reliably

Goodwill
Goodwill relating to acquisition of a business is being amortised evenly over its estimated useful life of 10 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Motor vehicles - 20% on cost

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or is there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


AMANDA SHAW SOLICITORS LIMITED (REGISTERED NUMBER: 07504910)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 650,000
AMORTISATION
At 1 May 2023 546,000
Amortisation for year 52,000
At 30 April 2024 598,000
NET BOOK VALUE
At 30 April 2024 52,000
At 30 April 2023 104,000

AMANDA SHAW SOLICITORS LIMITED (REGISTERED NUMBER: 07504910)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. TANGIBLE FIXED ASSETS
Office Motor
equipment vehicles Totals
£    £    £   
COST
At 1 May 2023 70,025 38,540 108,565
Additions 1,329 2,583 3,912
At 30 April 2024 71,354 41,123 112,477
DEPRECIATION
At 1 May 2023 51,392 10,920 62,312
Charge for year 4,823 8,203 13,026
At 30 April 2024 56,215 19,123 75,338
NET BOOK VALUE
At 30 April 2024 15,139 22,000 37,139
At 30 April 2023 18,633 27,620 46,253

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 75,762 31,944
Other debtors 3,887 6,498
Accruals - 10,000
Prepayments 40,767 40,601
120,416 89,043

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 161,772 153,970
Social security and other taxes 285 -
VAT 74,775 60,048
Directors' current accounts 37,881 37,568
Accruals and deferred income 72,055 37,120
346,768 288,706

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 9,285 11,563

Deferred
tax
£   
Balance at 1 May 2023 11,563
Provided during year (2,278 )
Balance at 30 April 2024 9,285

9. ULTIMATE CONTROLLING PARTY

As there is no majority shareholder the company is controlled by the board.