Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Provision of bespoke legal due diligencefalse2true2023-12-012truefalse 12294192 2023-12-01 2024-11-30 12294192 2022-12-01 2023-11-30 12294192 2024-11-30 12294192 2023-11-30 12294192 c:Director1 2023-12-01 2024-11-30 12294192 d:CurrentFinancialInstruments 2024-11-30 12294192 d:CurrentFinancialInstruments 2023-11-30 12294192 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 12294192 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 12294192 d:ShareCapital 2024-11-30 12294192 d:ShareCapital 2023-11-30 12294192 d:RetainedEarningsAccumulatedLosses 2024-11-30 12294192 d:RetainedEarningsAccumulatedLosses 2023-11-30 12294192 c:FRS102 2023-12-01 2024-11-30 12294192 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12294192 c:FullAccounts 2023-12-01 2024-11-30 12294192 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12294192 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Registered number: 12294192






LEGIO XX LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










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LEGIO XX LIMITED
REGISTERED NUMBER:12294192

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
610
611

Cash at bank and in hand
  
-
31

  
610
642

Creditors: amounts falling due within one year
 6 
(12,326)
(5,881)

Net current liabilities
  
 
 
(11,716)
 
 
(5,239)

Total assets less current liabilities
  
(11,716)
(5,239)

  

Net liabilities
  
(11,716)
(5,239)


Capital and reserves
  

Called up share capital 
  
5,000
5,000

Profit and loss account
  
(16,716)
(10,239)

  
(11,716)
(5,239)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
Christopher Davis
Director

Date: 28 August 2025

Page 1

 
LEGIO XX LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

The company is a private limited company limited by shares and is incorporated in England under the Companies Act 2006 and registered in England and Wales. The address of its registered office is Millhouse, 32-28 East Street, Rochford, Essex SS4 1DB. 
The principal activity is that of provision of bespoke legal due diligence.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

During the year the comany as made a loss of £6,477.  At the balance sheet date the company had net current liabilities of £11,716. The directors have confirmed they will continue to support the company in meeting it's costs. The directors have considered a period exceeding 12 months from the date of approval of these financial statements, and has reasonable expectation that the company is a going concern, and therefore has adopted this basis in the preparation of these Financial Statements.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 -2).

Page 2

 
LEGIO XX LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

4.


Debtors

2024
2023
£
£


Prepayments and accrued income
610
611

610
611



5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
-
31

-
31



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
1,174
1,153

Other creditors
10,012
3,588

Accruals and deferred income
1,140
1,140

12,326
5,881


 
Page 3