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REGISTERED NUMBER: 08203333 (England and Wales)















Unaudited Cessation Financial Statements

for the Year Ended 30th September 2024

for

C Thorp Legal Limited

C Thorp Legal Limited (Registered number: 08203333)






Contents of the Financial Statements
for the Year Ended 30th September 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


C Thorp Legal Limited (Registered number: 08203333)

Balance Sheet
30th September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 177

CURRENT ASSETS
Debtors 5 - 2,478
Cash at bank 33,067 18,107
33,067 20,585
CREDITORS
Amounts falling due within one year 6 9,333 5,754
NET CURRENT ASSETS 23,734 14,831
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,734

15,008

PROVISIONS FOR LIABILITIES - 33
NET ASSETS 23,734 14,975

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 23,730 14,971
SHAREHOLDERS' FUNDS 23,734 14,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 27th June 2025 and were signed by:





C R Thorp - Director


C Thorp Legal Limited (Registered number: 08203333)

Notes to the Financial Statements
for the Year Ended 30th September 2024

1. COMPANY INFORMATION

C Thorp Legal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08203333

Registered office: Iron Latch Cottage 21 High Street
Selsey
Chichester
Sussex
PO20 0RB

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Critical accounting judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

There has been no critical judgements, estimates and assumptions made in the preparation of these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the provision of professional services is recognised on delivery of the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


C Thorp Legal Limited (Registered number: 08203333)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st October 2023
and 30th September 2024 3,376
DEPRECIATION
At 1st October 2023 3,199
Charge for year 177
At 30th September 2024 3,376
NET BOOK VALUE
At 30th September 2024 -
At 30th September 2023 177

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 2,478

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors - 2
Tax 8,092 4,703
Directors' current accounts 247 76
Accrued expenses 994 973
9,333 5,754

C Thorp Legal Limited (Registered number: 08203333)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 2
2 Ordinary A £1 2 2
4 4

The Ordinary shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The A Ordinary shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The Ordinary and A Ordinary Shares rank pari passu in respect of dividend and capital distribution rights.

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2024 and 30th September 2023:

30.9.24 30.9.23
£    £   
C R Thorp
Balance outstanding at start of year (76 ) (472 )
Amounts advanced 55,209 41,327
Amounts repaid (55,379 ) (40,931 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (246 ) (76 )

The loan is interest free and repayable on demand.

9. CONTROL

The company is under the control of the director by virtue of his holding of 100% of the voting rights.