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Company Registration No. 12303657 (England and Wales)
LOMOLINK CONSULTING LTD Unaudited accounts for the year ended 30 November 2021
LOMOLINK CONSULTING LTD Unaudited accounts Contents
Page
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LOMOLINK CONSULTING LTD Company Information for the year ended 30 November 2021
Director
Taiwo Rukayat Ojo
Company Number
12303657 (England and Wales)
Registered Office
99 THE DRIVE COLLIER ROW ROMFORD RM5 3UH UNITED KINGDOM
Accountants
SAAP & Associates Limited Thames House, 2nd Floor 3 Wellington Street London SE18 6NY
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LOMOLINK CONSULTING LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,517 
4,396 
Current assets
Cash at bank and in hand
426 
33,563 
Creditors: amounts falling due within one year
39,720 
5,290 
Net current assets
40,146 
38,853 
Total assets less current liabilities
43,663 
43,249 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(6,337)
(6,751)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,338)
(6,752)
Shareholders' funds
(6,337)
(6,751)
For the year ending 30 November 2021 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 her 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 16 June 2022 and were signed on its behalf by
Taiwo Rukayat Ojo Director Company Registration No. 12303657
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LOMOLINK CONSULTING LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
LOMOLINK CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12303657. The registered office is 99 THE DRIVE, COLLIER ROW, ROMFORD, RM5 3UH, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2020
5,495 
At 30 November 2021
5,495 
Depreciation
At 1 December 2020
1,099 
Charge for the year
879 
At 30 November 2021
1,978 
Net book value
At 30 November 2021
3,517 
At 30 November 2020
4,396 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
(40,200)
(5,690)
Accruals
480 
400 
(39,720)
(5,290)
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
50,000 
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LOMOLINK CONSULTING LTD Notes to the Accounts for the year ended 30 November 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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