30 April 2023 false Taxfiler 2024.6.1 10103452business:PrivateLimitedCompanyLtd2023-04-302024-04-29 101034522023-04-29 101034522023-04-302024-04-29 10103452business:AuditExempt-NoAccountantsReport2023-04-302024-04-29 10103452business:AbridgedAccounts2023-04-302024-04-29 101034522024-04-29 10103452business:Director12023-04-302024-04-29 10103452business:Director22023-04-302024-04-29 10103452business:RegisteredOffice2023-04-302024-04-29 101034522023-04-29 10103452core:WithinOneYear2024-04-29 10103452core:WithinOneYear2023-04-29 10103452core:ShareCapitalcore:PreviouslyStatedAmount2024-04-29 10103452core:ShareCapitalcore:PreviouslyStatedAmount2023-04-29 10103452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-29 10103452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-29 10103452core:PreviouslyStatedAmount2024-04-29 10103452core:PreviouslyStatedAmount2023-04-29 10103452business:SmallEntities2023-04-302024-04-29 10103452countries:EnglandWales2023-04-302024-04-29 10103452core:FurnitureFittings2023-04-302024-04-29 10103452business:OrdinaryShareClass12023-04-302024-04-29 10103452business:OrdinaryShareClass12022-04-302023-04-29 101034522022-04-302023-04-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10103452 (England and Wales)
A-Z LEGAL PARTNERSHIP LIMITED Unaudited accounts for the year ended 29 April 2024
A-Z LEGAL PARTNERSHIP LIMITED Unaudited accounts Contents
Page
- 2 -
A-Z LEGAL PARTNERSHIP LIMITED Company Information for the year ended 29 April 2024
Directors
Caroline Adamson Svetlana Quigley
Company Number
10103452 (England and Wales)
Registered Office
Regent House Folds Road Bolton BL1 2RZ England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
- 3 -
A-Z LEGAL PARTNERSHIP LIMITED Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
632 
744 
Current assets
Inventories
908 
2,300 
Debtors
13,205 
10,790 
Cash at bank and in hand
1,182 
2,198 
15,295 
15,288 
Creditors: amounts falling due within one year
(21,015)
(14,073)
Net current (liabilities)/assets
(5,720)
1,215 
Total assets less current liabilities
(5,088)
1,959 
Provisions for liabilities
Deferred tax
(120)
- 
Net (liabilities)/assets
(5,208)
1,959 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,308)
1,859 
Shareholders' funds
(5,208)
1,959 
For the year ending 29 April 2024 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
Caroline Adamson Director Company Registration No. 10103452
- 4 -
A-Z LEGAL PARTNERSHIP LIMITED Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
A-Z LEGAL PARTNERSHIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10103452. The registered office is Regent House, Folds Road, Bolton, BL1 2RZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 30 April 2023
1,181 
At 29 April 2024
1,181 
Depreciation
At 30 April 2023
437 
Charge for the year
112 
At 29 April 2024
549 
Net book value
At 29 April 2024
632 
At 29 April 2023
744 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -