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REGISTERED NUMBER: 07175137 (England and Wales)


















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Jameson Legal Limited

Jameson Legal Limited (Registered number: 07175137)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jameson Legal Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: J Small
I J Rainey





REGISTERED OFFICE: 24 Greville Street
London
EC1N 8SS





REGISTERED NUMBER: 07175137 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Unit 1B
Focus 4
Fourth Avenue
Letchworth
Hertfordshire
SG6 2TU

Jameson Legal Limited (Registered number: 07175137)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 21,674 26,982
Investments 6 4,717 4,717
26,391 31,699

CURRENT ASSETS
Debtors 7 561,835 471,456
Cash at bank 92,203 185,884
654,038 657,340
CREDITORS
Amounts falling due within one year 8 758,190 368,730
NET CURRENT (LIABILITIES)/ASSETS (104,152 ) 288,610
TOTAL ASSETS LESS CURRENT
LIABILITIES

(77,761

)

320,309

CREDITORS
Amounts falling due after more than one
year

9

(15,151

)

(55,655

)

PROVISIONS FOR LIABILITIES (5,419 ) (6,746 )
NET (LIABILITIES)/ASSETS (98,331 ) 257,908

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings (100,331 ) 255,908
SHAREHOLDERS' FUNDS (98,331 ) 257,908

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Jameson Legal Limited (Registered number: 07175137)

Balance Sheet - continued
30 June 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 December 2024 and were signed on its behalf by:





J Small - Director


Jameson Legal Limited (Registered number: 07175137)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Jameson Legal 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investments in subsidiaries
investment in subsidiary undertakings are recognised at cost less impairment.

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

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Jameson Legal Limited (Registered number: 07175137)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. ACCOUNTING POLICIES - continued

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.

Going concern
The financial statements of the Company have been prepared as a going concern on the basis of the continued support of the directors.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 44 (2023 - 45 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 62,346
Additions 1,891
At 30 June 2024 64,237
DEPRECIATION
At 1 July 2023 35,364
Charge for year 7,199
At 30 June 2024 42,563
NET BOOK VALUE
At 30 June 2024 21,674
At 30 June 2023 26,982

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2023
and 30 June 2024 4,717
NET BOOK VALUE
At 30 June 2024 4,717
At 30 June 2023 4,717

Jameson Legal Limited (Registered number: 07175137)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 243,608 174,448
Amounts owed by group undertakings 239,713 187,427
Other debtors 78,514 109,581
561,835 471,456

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 62,500 62,500
Trade creditors 94,736 79,604
Amounts owed to group undertakings 71,267 -
Other creditors 529,687 226,626
758,190 368,730

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 15,151 55,655