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Registered number: 12422360

Coltsfoot Legal Services Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Coltsfoot Legal Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
DIRECTORS
Shameela Ahmed
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12422360
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Coltsfoot Legal Services Limited

ACCOUNTS
FOR THEYEARENDED31 MAY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Coltsfoot Legal Services Limited

BALANCE SHEET AT 31 May 2024
20242023
Notes££
FIXED ASSETS3--
CURRENT ASSETS
Debtors45,00012,333
Cash at bank and in hand1-
5,00112,333
CREDITORS: Amounts falling due within one year58,32113,725
NET CURRENT LIABILITIES(3,320)(1,392)
TOTAL ASSETS LESS CURRENT LIABILITIES(3,320)(1,392)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(3,420)(1,492)
SHAREHOLDERS' FUNDS(3,320)(1,392)
For the year ending 31 May 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26 February 2025 and signed on their behalf by
.............................
Shameela Ahmed
Director

Coltsfoot Legal Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Going Concern
The company ceased trading in the prior year. Consequently the accounts have been prepared on a basis other than a going concern.
1d. Turnover
Turnover represents the value of services supplied by the company, net of value added tax and trade discounts and is recognised when rendered.
1e. Statutory Information
Coltsfoot Legal Services Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 12422360 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Coltsfoot Legal Services Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 June 2023900900
At 31 May 2024900900
Depreciation
At 1 June 2023900900
At 31 May 2024900900
Net Book Amounts
At 31 May 2024--
4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors169-
Directors current account4,83112,333
5,00012,333
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security 5,96711,992
Bank loans and overdrafts-3
Trade creditors144-
Accruals2,2101,730
8,32113,725
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary A shares of £1.00 each100100
100100

Coltsfoot Legal Services Limited

7. RELATED PARTY TRANSACTIONS
At the balance sheet date, the director of the company, had advances of loans of £4,831 (Last Year: £12,333) The maximum amount advanced in the year was £12,333. Interest was charged on the loan at 2.25% p.a..