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Registered number: 12307441
New Court Law Ltd
Financial Statements
For The Year Ended 30 November 2024
SAWHNEY CONSULTING
Harrow Business Centre
429 - 433 Pinner Road
North Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12307441
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 499 1,307
499 1,307
CURRENT ASSETS
Debtors 5 47,242 56,027
Cash at bank and in hand 25,182 15,916
72,424 71,943
Creditors: Amounts Falling Due Within One Year 6 (58,030 ) (52,276 )
NET CURRENT ASSETS (LIABILITIES) 14,394 19,667
TOTAL ASSETS LESS CURRENT LIABILITIES 14,893 20,974
Creditors: Amounts Falling Due After More Than One Year 7 (10,830 ) (17,399 )
NET ASSETS 4,063 3,575
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 3,963 3,475
SHAREHOLDERS' FUNDS 4,063 3,575
For the year ending 30 November 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 20 August 2025 and were signed on its behalf by:
Ms Dilshad Judge
Director
20 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
New Court Law Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12307441 . The registered office is 190 North Hyde Lane, Southall, UB2 5SE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% on straight-line method
Computer Equipment 20% on straight-line method
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.5. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.6. Creditors
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.
2.7. Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 4,089 2,453 6,542
Additions - 623 623
As at 30 November 2024 4,089 3,076 7,165
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 December 2023 3,272 1,963 5,235
Provided during the period 817 614 1,431
As at 30 November 2024 4,089 2,577 6,666
Net Book Value
As at 30 November 2024 - 499 499
As at 1 December 2023 817 490 1,307
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 33,010 12,815
Other debtors 14,232 43,212
47,242 56,027
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 700 9,007
Corporation tax 13,749 10,433
Other taxes and social security 15,119 12,121
Other creditors 28,462 20,715
58,030 52,276
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,830 17,399
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Other information
NEW COURT LAW LTD is a private company limited by shares and incorporated in England. Its registered office is:
190 North Hyde Lane
Southall
England 
UB2 5SE
Page 3