Registered number
10914990
3C Legal Limited
Filleted Accounts
31 August 2024
3C Legal Limited
Registered number: 10914990
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 480 959
Current assets
Debtors 4 61,430 4,143
Cash at bank and in hand 44,785 21,411
106,215 25,554
Creditors: amounts falling due within one year 5 (54,815) (1,915)
Net current assets 51,400 23,639
Net assets 51,880 24,598
Capital and reserves
Called up share capital 1 1
Profit and loss account 51,879 24,597
Shareholder's funds 51,880 24,598
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J A E O'Malley
Director
Approved by the board on 31 December 2024
3C Legal Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office equipment
£
Cost
At 1 September 2023 959
At 31 August 2024 959
Depreciation
Charge for the year 479
At 31 August 2024 479
Net book value
At 31 August 2024 480
At 31 August 2023 959
4 Debtors 2024 2023
£ £
Trade debtors 16,848 4,143
Intercompany loan 44,582 -
61,430 4,143
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 1,915
Taxation and social security costs 21,557 -
Directors loan account 16,758 -
Other creditors 16,500 -
54,815 1,915
6 Controlling party
The company is controlled by the director.
7 Other information
3C Legal Limited is a private company limited by shares and incorporated in England. Its registered office is:
Abbots Court Farm
Church End
Tewkesbury
Glos
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