2024-04-012025-03-312025-03-31false13934454Danielle Cohen Immigration Law Solicitors 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Danielle Cohen Immigration Law Solicitors Limited

Registered Number
13934454
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Danielle Cohen Immigration Law Solicitors Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Cohen, Danielle
Franchi, Giorgia

Registered Address

Centro Forum Office 2.S.1, 2nd Floor
74-80 Camden Street
London
NW1 0EG

Registered Number

13934454 (England and Wales)
Danielle Cohen Immigration Law Solicitors Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets3255,637270,675
Tangible assets46,9825,857
262,619276,532
Current assets
Stocks5-3,729
Debtors223,388167,509
Cash at bank and on hand127,12250,007
350,510221,245
Creditors amounts falling due within one year6(165,471)(112,546)
Net current assets (liabilities)185,039108,699
Total assets less current liabilities447,658385,231
Net assets447,658385,231
Capital and reserves
Called up share capital350,340350,340
Profit and loss account97,31834,891
Shareholders' funds447,658385,231
The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2025, and are signed on its behalf by:
Cohen, Danielle
Director
Registered Company No. 13934454
Danielle Cohen Immigration Law Solicitors Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Interest income
Interest income is recognised using the effective interest rate method.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Goodwill
Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year66
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 24300,750300,750
At 31 March 25300,750300,750
Amortisation and impairment
At 01 April 2430,07530,075
Charge for year15,03815,038
At 31 March 2545,11345,113
Net book value
At 31 March 25255,637255,637
At 31 March 24270,675270,675
4.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 241,4417,2138,654
Additions-2,2972,297
At 31 March 251,4419,51010,951
Depreciation and impairment
At 01 April 245192,2782,797
Charge for year1869861,172
At 31 March 257053,2643,969
Net book value
At 31 March 257366,2466,982
At 31 March 249224,9355,857
5.Stocks
Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads. At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

2025

2024

££
Work in progress-3,729
Total-3,729
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables24,62520,705
Bank borrowings and overdrafts256209
Taxation and social security107,28074,098
Other creditors11,5951,340
Accrued liabilities and deferred income21,71516,194
Total165,471112,546
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.