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REGISTERED NUMBER: 06359520 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Footprintlegal Limited

Footprintlegal Limited (Registered number: 06359520)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Footprintlegal Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mrs G McNeill





SECRETARY: I K McNeill





REGISTERED OFFICE: 9 South Side
London
W6 0XY





REGISTERED NUMBER: 06359520 (England and Wales)





ACCOUNTANTS: Humm Accountancy Services Limited
19 Bowood Road
London
SW11 6PE

Footprintlegal Limited (Registered number: 06359520)

Balance Sheet
31 December 2024

31/12/24 31/12/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 591 1,334
Investments 5 87,944 87,944
88,535 89,278

CURRENT ASSETS
Debtors 6 29,945 81,838
Cash at bank 4,858,635 4,103,781
4,888,580 4,185,619
CREDITORS
Amounts falling due within one year 7 286,929 236,491
NET CURRENT ASSETS 4,601,651 3,949,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,690,186

4,038,406

CAPITAL AND RESERVES
Called up share capital 500 500
Share premium 9,000 9,000
Capital redemption reserve 500 500
Other reserves (447,466 ) (447,466 )
Retained earnings 5,127,652 4,475,872
SHAREHOLDERS' FUNDS 4,690,186 4,038,406

Footprintlegal Limited (Registered number: 06359520)

Balance Sheet - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2025 and were signed by:





Mrs G McNeill - Director


Footprintlegal Limited (Registered number: 06359520)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Footprintlegal 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery (inc. computers) 25% on cost

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 2 (2023 - 2 ) .

Footprintlegal Limited (Registered number: 06359520)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 16,035
DEPRECIATION
At 1 January 2024 14,701
Charge for year 743
At 31 December 2024 15,444
NET BOOK VALUE
At 31 December 2024 591
At 31 December 2023 1,334

5. FIXED ASSET INVESTMENTS

As at December 31, 2024 the market value of the YELLOW TRAIN S.R.L investment remains the same as the investment cost value.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors 28,787 81,838
Other debtors 1,158 -
29,945 81,838

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade creditors 1,350 940
Taxation and social security 280,693 232,963
Other creditors 4,886 2,588
286,929 236,491