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Registered Number: 15013380


 

 

 

TGO LEGAL LTD


Abridged Accounts
 


Period of accounts

Start date: 19 July 2023

End date: 31 December 2024
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 1,000 
Tangible fixed assets 4 7,883 
8,883 
Current assets    
Debtors 8,041 
Cash at bank and in hand 297,704 
305,745 
Creditors: amount falling due within one year (188,325)
Net current assets 117,420 
 
Total assets less current liabilities 126,303 
Net assets 126,303 
 

Capital and reserves
   
Called up share capital 5 100 
Profit and loss account 126,203 
Shareholders' funds 126,303 
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 April 2025 and were signed by:


-------------------------------
Thomas Ogden
Director
1
General Information
TGO Legal Ltd is a private company, limited by shares, registered in , registration number 15013380, registration address 1st Floor , 70 Mark Lane, London, EC3R 7NQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Years Straight Line
Computer Equipment 5 Years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 19 July 2023  
Additions 1,250    1,250 
Disposals  
At 31 December 2024 1,250    1,250 
Amortisation
At 19 July 2023  
Charge for period 250    250 
On disposals  
At 31 December 2024 250    250 
Net book values
At 31 December 2024 1,000    1,000 
At 18 July 2023  


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 19 July 2023    
Additions 2,396    7,152    9,548 
Disposals    
At 31 December 2024 2,396    7,152    9,548 
Depreciation
At 19 July 2023    
Charge for period 184    1,481    1,665 
On disposals    
At 31 December 2024 184    1,481    1,665 
Net book values
Closing balance as at 31 December 2024 2,212    5,671    7,883 
Opening balance as at 19 July 2023    


5.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2