1 February 2022 false No description of principal activity Taxfiler 2023.10 05502065business:PrivateLimitedCompanyLtd2022-02-012023-01-31 055020652022-01-31 055020652022-02-012023-01-31 05502065business:AuditExemptWithAccountantsReport2022-02-012023-01-31 05502065business:FilletedAccounts2022-02-012023-01-31 055020652023-01-31 05502065business:Director12022-02-012023-01-31 05502065business:Director22022-02-012023-01-31 05502065business:RegisteredOffice2022-02-012023-01-31 055020652022-01-31 05502065core:WithinOneYear2023-01-31 05502065core:WithinOneYear2022-01-31 05502065core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 05502065core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 05502065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 05502065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 05502065core:PreviouslyStatedAmount2023-01-31 05502065core:PreviouslyStatedAmount2022-01-31 05502065business:SmallEntities2022-02-012023-01-31 05502065countries:EnglandWales2022-02-012023-01-31 05502065core:FurnitureFittings2022-02-012023-01-31 05502065core:ComputerEquipment2022-02-012023-01-31 05502065core:FurnitureFittings2022-01-31 05502065core:ComputerEquipment2022-01-31 05502065core:FurnitureFittings2023-01-31 05502065core:ComputerEquipment2023-01-31 05502065core:AfterOneYear2023-01-31 05502065core:AfterOneYear2022-01-31 055020652021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05502065 (England and Wales)
London Solutions Ltd Unaudited accounts for the year ended 31 January 2023
London Solutions Ltd Unaudited accounts Contents
Page
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London Solutions Ltd Company Information for the year ended 31 January 2023
Directors
Mr Abbas Saremi Mr Hassan Hashemi
Company Number
05502065 (England and Wales)
Registered Office
4 Montpelier Street London SW7 1EE
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
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London Solutions Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,180 
896 
Current assets
Inventories
5,000 
5,000 
Debtors
102,736 
89,288 
Cash at bank and in hand
10,050 
50,582 
117,786 
144,870 
Creditors: amounts falling due within one year
(14,168)
(25,729)
Net current assets
103,618 
119,141 
Net assets
104,798 
120,037 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
103,798 
119,037 
Shareholders' funds
104,798 
120,037 
For the 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. 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 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 of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by
Mr Abbas Saremi Director Company Registration No. 05502065
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London Solutions Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
London Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 05502065. The registered office is 4 Montpelier Street, London, SW7 1EE.
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:
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
45,931 
8,702 
54,633 
Additions
678 
- 
678 
At 31 January 2023
46,609 
8,702 
55,311 
Depreciation
At 1 February 2022
45,771 
7,966 
53,737 
Charge for the year
210 
184 
394 
At 31 January 2023
45,981 
8,150 
54,131 
Net book value
At 31 January 2023
628 
552 
1,180 
At 31 January 2022
160 
736 
896 
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London Solutions Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,157 
1,288 
Other debtors
88,000 
88,000 
92,157 
89,288 
Amounts falling due after more than one year
Accrued income and prepayments
10,579 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
10,248 
16,548 
Taxes and social security
3,420 
4,556 
Other creditors
500 
4,625 
14,168 
25,729 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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