19 February 2023 false No description of principal activity Taxfiler 2024.6.1 14674904business:PrivateLimitedCompanyLtd2023-02-192024-02-29 146749042023-02-18 146749042023-02-192024-02-29 14674904business:AuditExempt-NoAccountantsReport2023-02-192024-02-29 14674904business:FilletedAccounts2023-02-192024-02-29 146749042024-02-29 14674904business:Director12023-02-192024-02-29 14674904business:Director22023-02-192024-02-29 14674904business:RegisteredOffice2023-02-192024-02-29 14674904core:WithinOneYear2024-02-29 14674904core:AfterOneYear2024-02-29 14674904core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14674904core:SharePremiumcore:PreviouslyStatedAmount2024-02-29 14674904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14674904core:PreviouslyStatedAmount2024-02-29 14674904business:SmallEntities2023-02-192024-02-29 14674904countries:EnglandWales2023-02-192024-02-29 14674904core:PlantMachinery2023-02-192024-02-29 14674904core:PlantMachinery2023-02-18 14674904core:PlantMachinery2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14674904 (England and Wales)
LEGALTECHTALK LTD Unaudited accounts for the period from 19 February 2023 to 29 February 2024
LEGALTECHTALK LTD Unaudited accounts Contents
Page
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LEGALTECHTALK LTD Company Information for the period from 19 February 2023 to 29 February 2024
Directors
Bradley Collins Mikkel Jenson
Company Number
14674904 (England and Wales)
Registered Office
APARTMENT 88 CASCADE COURT 1 SOPWITH WAY LONDON SW11 8AZ ENGLAND
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LEGALTECHTALK LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,759 
Current assets
Debtors
306,291 
Cash at bank and in hand
61,874 
368,165 
Creditors: amounts falling due within one year
(434,533)
Net current liabilities
(66,368)
Total assets less current liabilities
(63,609)
Creditors: amounts falling due after more than one year
(25,001)
Net liabilities
(88,610)
Capital and reserves
Called up share capital
104 
Share premium
74,996 
Profit and loss account
(163,710)
Shareholders' funds
(88,610)
For the period ending 29 February 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.
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 13 January 2025 and were signed on its behalf by
Mikkel Jenson Director Company Registration No. 14674904
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LEGALTECHTALK LTD Notes to the Accounts for the period from 19 February 2023 to 29 February 2024
1
Statutory information
LEGALTECHTALK LTD is a private company, limited by shares, registered in England and Wales, registration number 14674904. The registered office is APARTMENT 88 CASCADE COURT, 1 SOPWITH WAY, LONDON, SW11 8AZ, 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 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:
Plant & machinery
Reduced Balance, full month, 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 19 February 2023
- 
Additions
2,921 
At 29 February 2024
2,921 
Depreciation
Charge for the period
162 
At 29 February 2024
162 
Net book value
At 29 February 2024
2,759 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
113,262 
Accrued income and prepayments
193,029 
306,291 
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LEGALTECHTALK LTD Notes to the Accounts for the period from 19 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
50,059 
Trade creditors
16,837 
Taxes and social security
15,867 
Other creditors
(217)
Loans from directors
14,657 
Deferred income
337,330 
434,533 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
25,001 
8
Average number of employees
During the period the average number of employees was 7.
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