Masters Legal Costs Services Number 2 Limited

Acorah Software Products - Accounts Production 14.2.200 false true 30 April 2022 1 May 2021 false 1 May 2022 31 October 2023 31 October 2023 05001572 Mr Nigel Thurley Mrs Anna Thurley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05001572 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-04-30 05001572 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-10-31 05001572 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-10-31 05001572 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-10-31 05001572 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-05-01 2023-10-31 05001572 frs-core:AllSubsidiaries 2022-05-01 2023-10-31 05001572 frs-core:KeyManagementPersonnel 2022-05-01 2023-10-31 05001572 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-05-01 2023-10-31 05001572 frs-core:OtherRelatedParties 2022-05-01 2023-10-31 05001572 2022-04-30 05001572 2023-10-31 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Registered number: 05001572
Masters Legal Costs Services Number 2 Limited
Unaudited Financial Statements
For the Period 1 May 2022 to 31 October 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05001572
31 October 2023 30 April 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 9,568 107,413
9,568 107,413
Creditors: Amounts Falling Due Within One Year 4 (601 ) 1
NET CURRENT ASSETS (LIABILITIES) 8,967 107,414
TOTAL ASSETS LESS CURRENT LIABILITIES 8,967 107,414
NET ASSETS 8,967 107,414
CAPITAL AND RESERVES
Called up share capital 5 20,002 20,002
Profit and Loss Account (11,035 ) 87,412
SHAREHOLDERS' FUNDS 8,967 107,414
For the period ending 31 October 2023 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.
On behalf of the board
Mr Nigel Thurley
Director
12/12/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Masters Legal Costs Services Number 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05001572 . The registered office is Lindsey House, 152 Barrells Down Road, Bishops Stortford, Hertfordshire, CM23 2SZ.
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.
3. Average Number of Employees
2Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
31 October 2023 30 April 2022
£ £
Trade creditors 1 (1 )
Accruals and deferred income 600 -
601 (1 )
5. Share Capital
31 October 2023 30 April 2022
£ £
Allotted, Called up and fully paid 20,002 20,002
Page 2