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REGISTERED NUMBER: 11170517 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Lemniscate Services Limited

Lemniscate Services Limited (Registered number: 11170517)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lemniscate Services Limited

Company Information
for the Year Ended 31 January 2023







DIRECTORS: Mr David William Taylor
Mrs Lucy Elizabeth Taylor





REGISTERED OFFICE: Central Office, Cobweb Buldings
The Lane
Lyford
Wantage
Oxfordshire
OX12 0EE





REGISTERED NUMBER: 11170517 (England and Wales)





ACCOUNTANTS: Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE

Lemniscate Services Limited (Registered number: 11170517)

Balance Sheet
31 January 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,511 1,065

CURRENT ASSETS
Debtors 5 18,844 12,432
Cash at bank 25,907 11,791
44,751 24,223
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

6

(22,100

)

(16,838

)
NET CURRENT ASSETS 22,651 7,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,162

8,450

PROVISIONS FOR LIABILITIES (477 ) (202 )
NET ASSETS 24,685 8,248

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,585 8,148
24,685 8,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lemniscate Services Limited (Registered number: 11170517)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Approved and authorised by the Board of Directors and authorised for issue on 17 May 2023 and were signed on its behalf by:





Mr David William Taylor - Director


Lemniscate Services Limited (Registered number: 11170517)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Lemniscate Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

Lemniscate Services Limited (Registered number: 11170517)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 February 2022 4,472
Additions 2,890
At 31 January 2023 7,362
DEPRECIATION
At 1 February 2022 3,407
Charge for year 1,444
At 31 January 2023 4,851
NET BOOK VALUE
At 31 January 2023 2,511
At 31 January 2022 1,065

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 17,728 10,275
Other debtors 1,116 2,157
18,844 12,432

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 889 -
Taxation and social security 18,899 14,493
Other creditors 2,312 2,345
22,100 16,838