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REGISTERED NUMBER: 09083418 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2024

for

CSK Legal Limited

CSK Legal Limited (Registered number: 09083418)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CSK Legal Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: C Kelly





REGISTERED OFFICE: 38A George Street
Birmingham
B3 1QA





REGISTERED NUMBER: 09083418 (England and Wales)





ACCOUNTANTS: Locke Williams Associates LLP
Chartered Accountants
c/o Blackthorn House
St Pauls Square
Birmingham
West Midlands
B3 1RL

CSK Legal Limited (Registered number: 09083418)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 58,700 10,471

CURRENT ASSETS
Debtors 5 83,657 470,526
Cash at bank 559,914 162,010
643,571 632,536
CREDITORS
Amounts falling due within one year 6 100,235 81,577
NET CURRENT ASSETS 543,336 550,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

602,036

561,430

PROVISIONS FOR LIABILITIES 11,154 2,130
NET ASSETS 590,882 559,300

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 590,872 559,290
SHAREHOLDERS' FUNDS 590,882 559,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CSK Legal Limited (Registered number: 09083418)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2025 and were signed by:





C Kelly - Director


CSK Legal Limited (Registered number: 09083418)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

CSK Legal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

When the outcome of a transaction can be estimated reliably, it is probable that the economic benefits associated with the transaction will flow to the entity, the stage of completion of the transaction at the end of the reporting period can be measured reliably and both the costs incurred for the transaction and the costs to complete the transaction can be measured reliably, turnover from the supply of legal services is recognised by reference to the stage of completion at the balance sheet date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 20% on cost
Computer equipment - 50% on cost

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

CSK Legal Limited (Registered number: 09083418)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 20,507 - 75,656 96,163
Additions 542 66,150 10,317 77,009
At 30 June 2024 21,049 66,150 85,973 173,172
DEPRECIATION
At 1 July 2023 18,824 - 66,868 85,692
Charge for year 1,604 13,230 13,946 28,780
At 30 June 2024 20,428 13,230 80,814 114,472
NET BOOK VALUE
At 30 June 2024 621 52,920 5,159 58,700
At 30 June 2023 1,683 - 8,788 10,471

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 79,608 92,061
Other debtors 4,049 378,465
83,657 470,526

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 3,973 -
Taxation and social security 58,542 72,510
Other creditors 37,720 9,067
100,235 81,577

CSK Legal Limited (Registered number: 09083418)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.6.24 30.6.23
£    £   
Within one year 16,000 16,000
Between one and five years 26,000 42,000
42,000 58,000

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
10 Ordinary shares £1 10 10

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
C Kelly
Balance outstanding at start of year 360,619 (21,798 )
Amounts advanced 155,979 (178,081 )
Amounts repaid (546,000 ) 560,498
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (29,402 ) 360,619

No interest is paid on the above loan and the loan is repayable in full on demand.

10. RELATED PARTY DISCLOSURES

The controlling party is C Kelly.