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Registered number: 11517639
Anglo Law Solicitors Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Finsbury Robinson Ltd
Top Floor
West Hill House
Dartford
Kent
DA1 2EU
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 11517639
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 46,486 1,722
46,486 1,722
CURRENT ASSETS
Debtors 5 30,416 18,529
Cash at bank and in hand 33,034 16,395
63,450 34,924
Creditors: Amounts Falling Due Within One Year 6 (38,207 ) (36,177 )
NET CURRENT ASSETS (LIABILITIES) 25,243 (1,253 )
TOTAL ASSETS LESS CURRENT LIABILITIES 71,729 469
Creditors: Amounts Falling Due After More Than One Year 7 (45,601 ) -
PROVISIONS FOR LIABILITIES
Deferred Taxation (8,832 ) (331 )
NET ASSETS 17,296 138
CAPITAL AND RESERVES
Called up share capital 9 100 100
Income Statement 17,196 38
SHAREHOLDERS' FUNDS 17,296 138
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For the year ending 31 August 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs R Hussain
Director
13th February 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
Anglo Law Solicitors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11517639 . The registered office is Level 30, The Leadenhall Building, 122 Leadenhall Street, City Of London, EC3V 4AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on SLM
Computer Equipment 25% on SLM
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Tax is recognised in the income statement except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Statement of Financial Position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
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4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 September 2023 - 9,680 9,680
Additions 60,839 517 61,356
As at 31 August 2024 60,839 10,197 71,036
Depreciation
As at 1 September 2023 - 7,958 7,958
Provided during the period 15,210 1,382 16,592
As at 31 August 2024 15,210 9,340 24,550
Net Book Value
As at 31 August 2024 45,629 857 46,486
As at 1 September 2023 - 1,722 1,722
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 18,127 8,678
Other debtors 12,289 9,851
30,416 18,529
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 9,084 -
Trade creditors 2,061 6,442
Other creditors 21,251 16,025
Taxation and social security 5,811 13,710
38,207 36,177
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 45,601 -
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8. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 9,084 -
Later than one year and not later than five years 45,601 -
54,685 -
54,685 -
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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