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REGISTERED NUMBER: 06267864 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

UK Legal Assist Ltd

UK Legal Assist Ltd (Registered number: 06267864)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UK Legal Assist Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Miss L Southward





SECRETARY: Ms V Southward





REGISTERED OFFICE: Suite A, W Lancs Investment Centre
White Moss Business Park
Skelmersdale
Lancashire
WN8 9TG





REGISTERED NUMBER: 06267864 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

UK Legal Assist Ltd (Registered number: 06267864)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 130,739 149,700

CURRENT ASSETS
Debtors 5 529,573 459,346
Cash at bank 8,029 185,878
537,602 645,224
CREDITORS
Amounts falling due within one year 6 171,650 248,397
NET CURRENT ASSETS 365,952 396,827
TOTAL ASSETS LESS CURRENT
LIABILITIES

496,691

546,527

CREDITORS
Amounts falling due after more than one
year

7

45,226

45,226
NET ASSETS 451,465 501,301

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 451,365 501,201
SHAREHOLDERS' FUNDS 451,465 501,301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

UK Legal Assist Ltd (Registered number: 06267864)

Balance Sheet - continued
30 June 2024


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 28 March 2025 and were signed by:





Miss L Southward - Director


UK Legal Assist Ltd (Registered number: 06267864)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

UK Legal Assist Ltd 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 and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 8 (2023 - 8 ) .

UK Legal Assist Ltd (Registered number: 06267864)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 July 2023 354,447
Additions 4,109
At 30 June 2024 358,556
DEPRECIATION
At 1 July 2023 204,747
Charge for year 23,070
At 30 June 2024 227,817
NET BOOK VALUE
At 30 June 2024 130,739
At 30 June 2023 149,700

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£ £
Trade debtors 343,480 423,461
Other debtors 186,093 35,885
529,573 459,346

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£ £
Bank loans and overdrafts 33,993 87,324
Trade creditors 14,895 13,146
Taxation and social security 119,317 144,482
Other creditors 3,445 3,445
171,650 248,397

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£ £
Bank loans 45,226 45,226

8. RELATED PARTY DISCLOSURES

During the year, dividends amounting to £50,000 (2023 - £40,000) were paid to UK Legal Assist (Holdings) Ltd.

UK Legal Assist Ltd (Registered number: 06267864)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is UK Legal Assist (Holdings) Ltd which owns the entire share capital.