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Registered Number: 08354785
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 January 2024

for

LEGEND STRATEGY ENTERPRISES UK LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,652,895  2,652,951 
Current assets 202,297  19,141 
Creditors: amount falling due within one year (3,611,258) (3,584,616)
Net current assets (3,408,961) (3,565,475)
Total assets less current liabilities (756,066) (912,524)
Creditors: amount falling due after more than one year (1,432,947) (1,242,947)
Net assets (2,189,013) (2,155,471)
 
Capital and reserves (2,189,013) (2,155,471)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jasper Becker
Director

Date approved: 22 January 2025
1
Statutory Information
LEGEND STRATEGY ENTERPRISES UK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08354785, registration address 30 Green Park, Bath, United Kingdom, BA1 1HZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings25 % Reducing Balance
Computer Equipment25 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2023 2,652,725    2,158    856    2,655,739 
Additions      
Disposals      
At 31 January 2024 2,652,725    2,158    856    2,655,739 
Depreciation
At 01 February 2023   1,996    792    2,788 
Charge for year   40    16    56 
On disposals      
At 31 January 2024   2,036    808    2,844 
Net book values
Closing balance as at 31 January 2024 2,652,725    122    48    2,652,895 
Opening balance as at 01 February 2023 2,652,725    162    64    2,652,951 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2