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Registration number: 12405762

Living Systems Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Living Systems Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Living Systems Consulting Ltd

Company Information

Directors

Mr I Byrne

Mrs E Byrne

Registered office

36 Alma Road
Windsor
SL4 3HJ

Accountants

Lakeview Accountancy Ltd
Chartered Certified Accountants
63 Clifton Rise
Windsor
Berkshire
SL4 5SX

 

Living Systems Consulting Ltd

(Registration number: 12405762)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

918

-

Current assets

92,840

45,791

Creditors: Amounts falling due within one year

(57,276)

(22,304)

Net current assets

35,564

23,487

Total assets less current liabilities

36,482

23,487

Accruals and deferred income

(1,100)

(1,900)

 

35,382

21,587

Capital and reserves

35,382

21,587

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
36 Alma Road
Windsor
SL4 3HJ
England

These financial statements were authorised for issue by the Board on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 February 2022
£

Advances to director
£

At 31 January 2023
£

Mr I Byrne

Advance

-

49,589

49,589

       
     

 

The loan to the director was fully repaid on 17th July 2023

 

Living Systems Consulting Ltd

(Registration number: 12405762)
Balance Sheet as at 31 January 2023 (continued)

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
Mr I Byrne
Director

.........................................
Mrs E Byrne
Director