REGISTERED NUMBER: 11119809 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

K A LEGAL PROVIDERS LTD

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

61,619

72,136

61,619

72,136

CURRENT ASSETS

Stocks

141,245

114,582

Debtors

1,519,625

1,268,290

Cash at bank and in hand

430,716

582,363

2,091,586

1,965,235

CREDITORS

Amounts falling due within one year

202,987

229,569

NET CURRENT ASSETS

1,888,599

1,735,666

TOTAL ASSETS LESS CURRENT LIABILITIES

1,950,218

1,807,802

CREDITORS

Amounts falling due after more than one year

(5,000

)

(15,000

)

PROVISIONS FOR LIABILITIES

(15,405

)

(18,034

)

NET ASSETS

1,929,813

1,774,768

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,929,713

1,774,668

1,929,813

1,774,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by:

Rukhsana Kauser - Director

1.	STATUTORY INFORMATION

K A Legal Providers Ltd 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:

11119809

Registered office:

80 Caroline Street

Jewellery Quarter

Birmingham

West Midlands

B3 1UP

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.

Turnover

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

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirers interest in the fair value of its identifiable assets and liabilities of the acquiree. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortization and accumulated impairment losses. Goodwill is amortized on a straight line basis over its useful economic life.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Fixtures and Fittings are depreciated at 15% using the reducing balance method.

Computer equipment is depreciated at 25% using the reducing balance method.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2024

and 31 December 2024

240,000

AMORTISATION

At 1 January 2024

and 31 December 2024

240,000

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2024

105,116

Additions

1,575

At 31 December 2024

106,691

DEPRECIATION

At 1 January 2024

32,980

Charge for year

12,092

At 31 December 2024

45,072

NET BOOK VALUE

At 31 December 2024

61,619

At 31 December 2023

72,136

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Rukhsana Kauser and Sophia Ali

Balance outstanding at start of year

(36,925

)

(35,410

)

Amounts advanced

146,402

85,068

Amounts repaid

(125,525

)

(86,583

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(16,048

)

(36,925

)

Dividends issued during the year = £75000 (£75,000 in 2023)

7.	RELATED PARTY DISCLOSURES

The Rent paid as per the expenses is paid to Urban Central Properties Ltd.

Current asset of £498,560 ( £496,400 in 2023) is due from Urban Central Properties Ltd;

Current asset of £625,000 ( £450,000 in 2023) is due from HR Green Properties Ltd;

Current asset of £250,000 ( Nil in 2023) is due from 4now & 4ever homes Limited;

Current liability of £15,000 ( ( £15,000 in 2023) is due to Caroline Street Legal Ltd;

which are related parties and there are no terms attached to above amounts.