1 September 2022 true No description of principal activity Taxfiler 2023.9 10325582business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103255822022-08-31 10325582business:EntityNoLongerTradingButTradedInPast2022-09-012023-08-31 103255822022-09-012023-08-31 10325582business:AuditExemptWithAccountantsReport2022-09-012023-08-31 10325582business:FilletedAccounts2022-09-012023-08-31 103255822023-08-31 10325582business:Director12022-09-012023-08-31 10325582business:RegisteredOffice2022-09-012023-08-31 103255822022-08-31 10325582core:WithinOneYear2023-08-31 10325582core:WithinOneYear2022-08-31 10325582core:AfterOneYear2023-08-31 10325582core:AfterOneYear2022-08-31 10325582core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10325582core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10325582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10325582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10325582core:PreviouslyStatedAmount2023-08-31 10325582core:PreviouslyStatedAmount2022-08-31 10325582business:SmallEntities2022-09-012023-08-31 10325582countries:EnglandWales2022-09-012023-08-31 10325582core:PlantMachinery2022-09-012023-08-31 10325582core:ComputerEquipment2022-09-012023-08-31 10325582core:PlantMachinery2022-08-31 10325582core:ComputerEquipment2022-08-31 10325582core:PlantMachinery2023-08-31 10325582core:ComputerEquipment2023-08-31 103255822021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10325582 (England and Wales)
LEAN CONVERGENCE LTD Unaudited accounts for the year ended 31 August 2023
LEAN CONVERGENCE LTD Unaudited accounts Contents
Page
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LEAN CONVERGENCE LTD Company Information for the year ended 31 August 2023
Director
Chukwudi Samuel
Company Number
10325582 (England and Wales)
Registered Office
27 Thackeray Drive, Northfleet, Kent, DA11 8FS
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LEAN CONVERGENCE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,113 
33,113 
Current assets
Cash at bank and in hand
134 
134 
Creditors: amounts falling due within one year
(5,258)
(5,258)
Net current liabilities
(5,124)
(5,124)
Total assets less current liabilities
27,989 
27,989 
Creditors: amounts falling due after more than one year
(55,117)
(55,117)
Net liabilities
(27,128)
(27,128)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,228)
(27,228)
Shareholders' funds
(27,128)
(27,128)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 October 2023 and were signed on its behalf by
Chukwudi Samuel Director Company Registration No. 10325582
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LEAN CONVERGENCE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LEAN CONVERGENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 10325582. The registered office is 27 Thackeray Drive, , Northfleet, , Kent, , DA11 8FS.
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
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
33,929 
1,900 
35,829 
At 31 August 2023
33,929 
1,900 
35,829 
Depreciation
At 1 September 2022
1,878 
838 
2,716 
At 31 August 2023
1,878 
838 
2,716 
Net book value
At 31 August 2023
32,051 
1,062 
33,113 
At 31 August 2022
32,051 
1,062 
33,113 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
4,858 
4,858 
Accruals
400 
400 
5,258 
5,258 
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LEAN CONVERGENCE LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
55,117 
55,117 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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