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
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
Add.law Limited
Statement of financial position
as at 30 June 2024
Tangible assets
5,790
2,714
Cash at bank and in hand
21,227
18,678
Creditors: amounts falling due within one year
(10,972)
(12,096)
Net current assets
51,055
60,282
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
Add.law Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2024
1,190
-
4,600
5,790
At 30 June 2023
-
1,270
1,444
2,714
Amounts falling due within one year
Trade debtors
40,800
53,700
Add.law Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,286
8,202
Loans from directors
125
125
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).