REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 April 2024 |
for |
FUTURE LEGAL SERVICES LTD |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 April 2024 |
for |
FUTURE LEGAL SERVICES LTD |
FUTURE LEGAL SERVICES LTD (REGISTERED NUMBER: 05840181) |
Contents of the Financial Statements |
for the Year Ended 30 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
FUTURE LEGAL SERVICES LTD |
Company Information |
for the Year Ended 30 April 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
42 Lyttons Road |
Barent |
Herefordshire |
EN5 5BY |
FUTURE LEGAL SERVICES LTD (REGISTERED NUMBER: 05840181) |
Balance Sheet |
30 April 2024 |
30.4.24 | 30.4.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Non distributable reserve |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
FUTURE LEGAL SERVICES LTD (REGISTERED NUMBER: 05840181) |
Balance Sheet - continued |
30 April 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
FUTURE LEGAL SERVICES LTD (REGISTERED NUMBER: 05840181) |
Notes to the Financial Statements |
for the Year Ended 30 April 2024 |
1. | STATUTORY INFORMATION |
Future Legal Services Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax during the period the sales are made. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | INTANGIBLE FIXED ASSETS |
Computer |
Goodwill | software | Totals |
£ | £ | £ |
COST OR VALUATION |
At 1 May 2023 |
and 30 April 2024 |
AMORTISATION |
At 1 May 2023 |
and 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
At 30 April 2023 |
Cost or valuation at 30 April 2024 is represented by: |
Computer |
Goodwill | software | Totals |
£ | £ | £ |
Valuation in 2013 | - | 130,000 | 130,000 |
Valuation in 2018 | - | (13,000 | ) | (13,000 | ) |
Cost | 70,000 | - | 70,000 |
70,000 | 117,000 | 187,000 |
FUTURE LEGAL SERVICES LTD (REGISTERED NUMBER: 05840181) |
Notes to the Financial Statements - continued |
for the Year Ended 30 April 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 30.4.23 |
£ | £ |
Trade debtors |
Directors' current accounts | 44,240 | 87,784 |
Prepayments and accrued income |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 30.4.23 |
£ | £ |
Trade creditors |
Tax |
Social security and other taxes |
VAT | 13,322 | 18,091 |
Other creditors | ( |
) |
Directors' current accounts | 11,461 | 2,677 |
Accruals and deferred income |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
30.4.24 | 30.4.23 |
£ | £ |
Bank loans - 1-2 years |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.24 | 30.4.23 |
value: | £ | £ |
Ordinary A | £1 | 500 | 500 |
Ordinary B | £1 | 500 | 500 |
Ordinary C | £1 | 1 | 1 |
Ordinary D | £1 | 1 | 1 |
1 | Ordinary E | £1 | 1 | 1 |
1 | Ordinary F | £1 | 1 | 1 |
1 | Ordinary G | £1 | 1 | 1 |
1 | Ordinary H | £1 | 1 | 1 |
1 | I Redeemable | £1 | 1 | 1 |
1,007 | 1,007 |
9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
At the balance sheet date the directors owed the company £32,779 (2023: £85,107). The amount was repaid within nine months of the year end. |