OBELISK LEGAL SUPPORT SOLUTIONS LIMITED

OBELISK LEGAL SUPPORT SOLUTIONS LIMITED

Statement of Financial Position

As at 30 June 2024

	Notes	2024 £	2022 £
Fixed assets
Intangible fixed assets	2	202,570	179,737
Tangible fixed assets	3	3,098	5,649
		205,668	185,386
Current assets
Debtors		638,492	888,906
Cash at bank and in hand		81,241	326,320
		719,733	1,215,226
Creditors: amount falling due within one year		(1,040,458)	(1,198,577)
Net current assets/(liabilities)		(320,725)	16,649


Total assets less current liabilities		(115,057)	202,035
Creditors: amount falling due after more than one year		(325,491)	(88,926)
Net assets/(liabilities)		(440,548)	113,109

Capital and reserves
Called up share capital		36,360	36,360
Profit and loss account		(476,908)	76,749
Shareholders fund		(440,548)	113,109

For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

----------------------------------
Daniela Luminita Denis-Smith
Director

Date approved: 07 April 2025

OBELISK LEGAL SUPPORT SOLUTIONS LIMITED

Notes to the Accounts

For the period ended 30 June 2024

Statutory Information

OBELISK LEGAL SUPPORT SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07312074, registration address 44 Southampton Buildings, London, WC2A 1AP, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Intangible fixed assets

Cost or Valuation	Development costs	Other	Total
	£	£	£
At 01 January 2023	478,584	-	478,584
Additions	26,134	87,798	113,932
At 30 June 2024	504,718	87,798	592,516
Amortisation
At 01 January 2023	298,847	-	298,847
Charge for period	65,120	25,979	91,099
At 30 June 2024	363,967	25,979	389,946
Net book values
At 30 June 2024	140,751	61,819	202,570
At 31 December 2022	179,737	-	179,737

Tangible fixed assets

Cost or Valuation	Plant and machinery	Fixtures and fittings	Office equipment	Total
	£	£	£	£
At 01 January 2023	27,461	3,234	3,361	34,056
Additions	-	476	346	822
At 30 June 2024	27,461	3,710	3,707	34,878
Depreciation
At 01 January 2023	23,351	3,234	1,822	28,407
Charge for period	2,825	-	548	3,373
At 30 June 2024	26,176	3,234	2,370	31,780
Net book values
Closing balance as at 30 June 2024	1,285	476	1,337	3,098
Opening balance as at 01 January 2023	4,110	-	1,539	5,649

4.	Average number of employees Average number of employees during the period were 16 (2022: 18).