1 July 2023 false No description of principal activity Taxfiler 2024.6 10844992business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108449922023-06-30 108449922023-07-012024-06-30 10844992business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10844992business:FilletedAccounts2023-07-012024-06-30 108449922024-06-30 10844992business:Director12023-07-012024-06-30 10844992business:RegisteredOffice2023-07-012024-06-30 108449922023-06-30 10844992core:WithinOneYear2024-06-30 10844992core:WithinOneYear2023-06-30 10844992core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10844992core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10844992core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10844992core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10844992core:PreviouslyStatedAmount2024-06-30 10844992core:PreviouslyStatedAmount2023-06-30 10844992business:SmallEntities2023-07-012024-06-30 10844992countries:EnglandWales2023-07-012024-06-30 10844992core:PlantMachinery2023-07-012024-06-30 10844992core:FurnitureFittings2023-07-012024-06-30 10844992core:ComputerEquipment2023-07-012024-06-30 10844992core:PlantMachinery2023-06-30 10844992core:FurnitureFittings2023-06-30 10844992core:ComputerEquipment2023-06-30 10844992core:PlantMachinery2024-06-30 10844992core:FurnitureFittings2024-06-30 10844992core:ComputerEquipment2024-06-30 108449922022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10844992 (England and Wales)
Add.law Limited Unaudited accounts for the year ended 30 June 2024
Add.law Limited Unaudited accounts Contents
Page
- 2 -
Add.law Limited Company Information for the year ended 30 June 2024
Director
Alexander Maxwell Hamilton Inglis
Company Number
10844992 (England and Wales)
Registered Office
34 Milton Park London N6 5QA England
Accountants
Anme Chow MoneyTree Financial Thistledene 3 Churchfield Path Cheshunt Essex EN8 9EG
- 3 -
Add.law Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,790 
2,714 
Current assets
Debtors
40,800 
53,700 
Cash at bank and in hand
21,227 
18,678 
62,027 
72,378 
Creditors: amounts falling due within one year
(10,972)
(12,096)
Net current assets
51,055 
60,282 
Net assets
56,845 
62,996 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
56,445 
62,596 
Shareholders' funds
56,845 
62,996 
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2024 and were signed on its behalf by
Alexander Maxwell Hamilton Inglis Director Company Registration No. 10844992
- 4 -
Add.law Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Add.law Limited is a private company, limited by shares, registered in England and Wales, registration number 10844992. The registered office is 34 Milton Park, London, N6 5QA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line basis
Fixtures & fittings
4 years straight line basis
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
- 
5,720 
6,519 
12,239 
Additions
1,392 
- 
4,945 
6,337 
At 30 June 2024
1,392 
5,720 
11,464 
18,576 
Depreciation
At 1 July 2023
- 
4,450 
5,075 
9,525 
Charge for the year
202 
1,270 
1,789 
3,261 
At 30 June 2024
202 
5,720 
6,864 
12,786 
Net book value
At 30 June 2024
1,190 
- 
4,600 
5,790 
At 30 June 2023
- 
1,270 
1,444 
2,714 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,800 
53,700 
- 5 -
Add.law Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,572 
3,769 
Trade creditors
6,000 
- 
Taxes and social security
1,286 
8,202 
Other creditors
(11)
- 
Loans from directors
125 
125 
10,972 
12,096 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -