Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30true1No description of principal activity1falsetrue2023-07-01true 07636604 2023-07-01 2024-06-30 07636604 2022-07-01 2023-06-30 07636604 2024-06-30 07636604 2023-06-30 07636604 c:Director3 2023-07-01 2024-06-30 07636604 d:CurrentFinancialInstruments 2024-06-30 07636604 d:CurrentFinancialInstruments 2023-06-30 07636604 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 07636604 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 07636604 d:ShareCapital 2024-06-30 07636604 d:ShareCapital 2023-06-30 07636604 d:RetainedEarningsAccumulatedLosses 2024-06-30 07636604 d:RetainedEarningsAccumulatedLosses 2023-06-30 07636604 c:EntityHasNeverTraded 2023-07-01 2024-06-30 07636604 c:FRS102 2023-07-01 2024-06-30 07636604 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07636604 c:FullAccounts 2023-07-01 2024-06-30 07636604 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07636604 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 07636604









SAUNDERS LAW LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
SAUNDERS LAW LIMITED
REGISTERED NUMBER: 07636604

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
244,130
243,490

Cash at bank and in hand
 5 
118,805
2,235

  
362,935
245,725

Creditors: amounts falling due within one year
 6 
(966,288)
(846,060)

Net current liabilities
  
 
 
(603,353)
 
 
(600,335)

Total assets less current liabilities
  
(603,353)
(600,335)

  

Net liabilities
  
(603,353)
(600,335)


Capital and reserves
  

Called up share capital 
  
500,000
500,000

Profit and loss account
  
(1,103,353)
(1,100,335)

  
(603,353)
(600,335)


For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 March 2025.




J Saunders
Director
Page 1

 
SAUNDERS LAW LIMITED
REGISTERED NUMBER: 07636604
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024


The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
SAUNDERS LAW LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Saunders Law Limited is a private company limited by shares and registered in England and Wales. The address of its registered office is Temple Chambers, 3-7 Temple Avenue, London, England, EC4Y 0DT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

At the Statement of Financial Position date the company had net liabilities of £603,353 (2023: £600,335) and is dependent on the support of its directors who have confirmed their intention to support the company. As a result the directors believe it is appropriate to prepare the accounts on the going concern basis.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.4

Financial instruments

The Company only enters into basic financial instrument 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 and loans to related parties.

 
2.5

Creditors

Short term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023-1).


4.


Debtors

2024
2023
£
£


Other debtors
244,130
243,490

244,130
243,490


Page 3

 
SAUNDERS LAW LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
118,805
2,235

118,805
2,235



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
961,788
840,360

Accruals and deferred income
4,500
5,700

966,288
846,060



7.


Related party transactions

At the Statement of Financial Position date £242,640 (2023: £242,640) was due from Saunders & Partners LLP, an LLP of which J Saunders is a member.
Included in other creditors is an amount of £961,788 (2023: £840,360) due to J Saunders, a director of the company. The loan is interest free and repayable on demand. 


8.


Controlling party

During the year, the company was controlled by J Saunders by virtue of his shareholding.

 
Page 4