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Company Registration No. 12082259 (England and Wales)
Lisle Consulting Ltd Unaudited accounts for the year ended 31 July 2023
Lisle Consulting Ltd Unaudited accounts Contents
Page
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Lisle Consulting Ltd Company Information for the year ended 31 July 2023
Director
Dr P Foster
Company Number
12082259 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield GU31 4AG
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Lisle Consulting Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,443 
5,265 
Current assets
Debtors
2,761 
2,820 
Cash at bank and in hand
23,256 
11,096 
26,017 
13,916 
Creditors: amounts falling due within one year
(15,883)
(4,478)
Net current assets
10,134 
9,438 
Net assets
18,577 
14,703 
Capital and reserves
Called up share capital
110 
100 
Profit and loss account
18,467 
14,603 
Shareholders' funds
18,577 
14,703 
For the year ending 31 July 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 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 26 September 2023 and were signed on its behalf by
Dr P Foster Director Company Registration No. 12082259
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Lisle Consulting Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Lisle Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12082259. The registered office is School Master's House, 39 College Street, Petersfield, GU31 4AG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
Computer equipment
33% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
6,361 
1,912 
8,273 
Additions
4,970 
2,429 
7,399 
At 31 July 2023
11,331 
4,341 
15,672 
Depreciation
At 1 August 2022
2,377 
631 
3,008 
Charge for the year
2,984 
1,237 
4,221 
At 31 July 2023
5,361 
1,868 
7,229 
Net book value
At 31 July 2023
5,970 
2,473 
8,443 
At 31 July 2022
3,984 
1,281 
5,265 
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Lisle Consulting Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,751 
2,820 
Other debtors
10 
- 
2,761 
2,820 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,988 
303 
Taxes and social security
12,895 
2,675 
Accruals
- 
1,500 
15,883 
4,478 
7
Transactions with related parties
Dividend totaling £53,232 (2022 - £5,191) were paid to the director and their family during the year.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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