CITY LEGAL SERVICES LIMITED

Company Registration Number:
09179580 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CITY LEGAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

CITY LEGAL SERVICES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 48,381 22,861
Total fixed assets: 48,381 22,861
Current assets
Debtors: 4 252,302 111,792
Cash at bank and in hand: 437,167 732,806
Total current assets: 689,469 844,598
Creditors: amounts falling due within one year: 5 (341,745) (488,209)
Net current assets (liabilities): 347,724 356,389
Total assets less current liabilities: 396,105 379,250
Creditors: amounts falling due after more than one year: 6 (37,442) (7,283)
Total net assets (liabilities): 358,663 371,967
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 358,563 371,867
Shareholders funds: 358,663 371,967

The notes form part of these financial statements

CITY LEGAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: Mr Adarsh Girijadevi
Status: Director

The notes form part of these financial statements

CITY LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CITY LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

CITY LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 38,544
Additions 41,647
At 31 August 2024 80,191
Depreciation
At 01 September 2023 15,683
Charge for year 16,127
At 31 August 2024 31,810
Net book value
At 31 August 2024 48,381
At 31 August 2023 22,861

some adjustment have made opening balance and accumulated depreciation of tangible assets

CITY LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 252,302 111,792

CITY LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

Note: 8

CITY LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Creditors: amounts falling due after more than one year note

Note:9