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REGISTERED NUMBER: 10888307 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

ROE LAWYERS LTD

ROE LAWYERS LTD (REGISTERED NUMBER: 10888307)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

ROE LAWYERS LTD

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Ms S Roe





REGISTERED OFFICE: Central Court
25 Southampton Buildings
London
WC2A 1AL





REGISTERED NUMBER: 10888307 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

ROE LAWYERS LTD (REGISTERED NUMBER: 10888307)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,296 4,607

CURRENT ASSETS
Debtors 5 41,118 60,430
Cash at bank 233,748 221,091
274,866 281,521
CREDITORS
Amounts falling due within one year 6 40,530 50,140
NET CURRENT ASSETS 234,336 231,381
TOTAL ASSETS LESS CURRENT
LIABILITIES

235,632

235,988

CREDITORS
Amounts falling due after more than one
year

7

19,097

28,333
NET ASSETS 216,535 207,655

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 216,435 207,555
SHAREHOLDERS' FUNDS 216,535 207,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

ROE LAWYERS LTD (REGISTERED NUMBER: 10888307)

Balance Sheet - continued
31 July 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 29 April 2025 and were signed by:





Ms S Roe - Director


ROE LAWYERS LTD (REGISTERED NUMBER: 10888307)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

Roe Lawyers 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.
Fixtures and fittings - 33% on cost
Computer equipment - 50% on cost

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 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2023 7,922 10,137 18,059
Additions - 815 815
Disposals - (1,751 ) (1,751 )
At 31 July 2024 7,922 9,201 17,123
DEPRECIATION
At 1 August 2023 4,419 9,033 13,452
Charge for year 2,614 1,512 4,126
Eliminated on disposal - (1,751 ) (1,751 )
At 31 July 2024 7,033 8,794 15,827
NET BOOK VALUE
At 31 July 2024 889 407 1,296
At 31 July 2023 3,503 1,104 4,607

ROE LAWYERS LTD (REGISTERED NUMBER: 10888307)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 25,622 42,319
Other debtors 15,496 18,111
41,118 60,430

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 38,576 48,144
Other creditors 1,954 1,996
40,530 50,140

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 19,097 28,333

ROE LAWYERS LTD

Report of the Accountants to the Director of
Roe Lawyers Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................