Company Registration No. 06963878 (England and Wales)
Legacy Innovation Services (UK) Ltd
Unaudited Accounts
for the year ended 30 November 2025
Legacy Innovation Services (UK) Ltd
Unaudited Accounts
Contents
Legacy Innovation Services (UK) Ltd
Company Information
for the year ended 30 November 2025
Company Number
06963878 (England and Wales)
Registered Office
43 Woolhampton Way
READING
RG2 0WZ
Accountants
Fanla & Co
Unit 10 Warwick House
Overton Road
London
SW9 7JP
Legacy Innovation Services (UK) Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
20,000
-
Creditors: amounts falling due within one year
157,192
110,407
Net current assets
157,192
110,407
Total assets less current liabilities
177,643
111,493
Creditors: amounts falling due after more than one year
(40,000)
(8,178)
Net assets
137,643
103,315
Called up share capital
1,000
1,000
Profit and loss account
136,643
102,315
Shareholders' funds
137,643
103,315
For the year ending 30 November 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
Kayode Aliu
Director
Company Registration No. 06963878
Legacy Innovation Services (UK) Ltd
Notes to the Accounts
for the year ended 30 November 2025
Legacy Innovation Services (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06963878. The registered office is 43 Woolhampton Way, READING, RG2 0WZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 November 2025
20,000
At 30 November 2025
20,000
Legacy Innovation Services (UK) Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
2,273
9,118
2,295
2,538
16,224
At 30 November 2025
2,273
9,118
2,295
2,538
16,224
At 1 December 2024
2,263
9,108
2,285
1,482
15,138
Charge for the year
-
-
-
635
635
At 30 November 2025
2,263
9,108
2,285
2,117
15,773
At 30 November 2025
10
10
10
421
451
At 30 November 2024
10
10
10
1,056
1,086
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,897
7,620
Amounts owed to group undertakings and other participating interests
(38,639)
(40,339)
Taxes and social security
23,999
16,902
Other creditors
11,186
6,435
Loans from directors
(159,935)
(103,625)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).