LIMRA CONSULTING LTD

Company Registration Number:
11068079 (England and Wales)

Unaudited micro entity accounts for the year ended 15 November 2021

Period of accounts

Start date: 16 November 2020

End date: 15 November 2021

LIMRA CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 15 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LIMRA CONSULTING LTD

Company Information

for the Period Ended 15 November 2021




Director: SYED ABDUL QUDDUS
Registered office: 63
Homefarm Road
London
GBR
W7 1NL
Company Registration Number: 11068079 (England and Wales)

LIMRA CONSULTING LTD

Directors' Report Period Ended 15 November 2021

The directors present their report with the financial statements of the company for the period ended 15 November 2021

Principal Activities

The company's principal activities during the period was Electrical , Lighting and Control System design ,installation ,testing and commissioning.

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 16 November 2020 to 15 November 2021
SYED ABDUL QUDDUS

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: SYED ABDUL QUDDUS
Status: Director

LIMRA CONSULTING LTD

Profit and Loss Account

for the Period Ended 15 November 2021


2021
£

2020
£
Turnover 0 29,920
Income from coronavirus (COVID-19) business support grants 15,865 11,040
Other Income 0 0
Cost of Materials ( 0 ) ( 1,400 )
Staff Costs ( 15,865 ) ( 11,254 )
Depreciation and Writeoffs ( 0 ) ( 300 )
Other charges ( 12,600 ) ( 44,791 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 12,600 ) ( 16,785 )

LIMRA CONSULTING LTD

Balance sheet

As at 15 November 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,600 ) ( 16,785 )
Net current assets (liabilities): ( 12,600 ) ( 16,785 )
Total assets less current liabilities: ( 12,600 ) ( 16,785 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 12,600 ) ( 16,785 )
Capital and reserves: ( 12,600 ) ( 16,785 )

LIMRA CONSULTING LTD

Balance sheet continued

For the year ending 15 November 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: SYED ABDUL QUDDUS
Status: Director

The notes form part of these financial statements

LIMRA CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 15 November 2021

  • 1. Employee Information

    Average number of employees: 2

LIMRA CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 15 November 2021

  • 2. Off balance sheet disclosure

    No