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REGISTERED NUMBER: 13937808 (England and Wales)


















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Jameson Legal Tech Limited

Jameson Legal Tech Limited (Registered number: 13937808)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jameson Legal Tech Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: J Small





REGISTERED OFFICE: 24 Greville Street
London
EC1N 8SS





REGISTERED NUMBER: 13937808 (England and Wales)





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

Jameson Legal Tech Limited (Registered number: 13937808)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 89,637 110,987
Cash at bank 12,376 31,637
102,013 142,624
CREDITORS
Amounts falling due within one year 5 204,083 141,214
NET CURRENT (LIABILITIES)/ASSETS (102,070 ) 1,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

(102,070

)

1,410

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (102,170 ) 1,310
(102,070 ) 1,410

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 director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 December 2024 and were signed by:





J Small - Director


Jameson Legal Tech Limited (Registered number: 13937808)

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

1. STATUTORY INFORMATION

Jameson Legal Tech 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 22,244 42,550
Other debtors 67,393 68,437
89,637 110,987

Jameson Legal Tech Limited (Registered number: 13937808)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 29,595 46,173
Amounts owed to group undertakings 110,867 27,867
Taxation and social security - 2,914
Other creditors 63,621 64,260
204,083 141,214

6. SECURED DEBTS

Offset against the trade debtors is £131,627 in relation to advances from Sonovate Limited, this balance is secured by way of fixed and floating charges over the company's assets.