LOUIS CONSULTANTS LTD

Company Registration Number:
10006500 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LOUIS CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LOUIS CONSULTANTS LTD

Company Information

for the Period Ended 28 February 2023




Director: Marshal Madu Louis
Registered office: 107
Burdett Road
London
England
E3 4JN
Company Registration Number: 10006500 (England and Wales)

LOUIS CONSULTANTS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The principal activity of the company is providing sub-contract service for rail network.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Marshal Madu Louis

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Marshal Madu Louis
Status: Director

LOUIS CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 64,764 1,993
Cost of sales ( 7,485 ) -
Gross Profit or (Loss) 57,279 6,836
Income from coronavirus (COVID-19) business support grants - 4,843
Administrative Expenses ( 31,305 ) ( 10,643 )
Operating Profit or (Loss) 25,974 ( 3,807 )
Profit or (Loss) Before Tax 25,974 ( 3,807 )
Tax on Profit ( 4,212 ) -
Profit or (Loss) for Period 21,762 ( 3,807 )

The notes form part of these financial statements

LOUIS CONSULTANTS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10,199 11,332
Total fixed assets: 10,199 11,332
Current assets
Debtors: 5 51,476 42,476
Cash at bank and in hand: 2,966 2,807
Total current assets: 54,442 45,283
Creditors: amounts falling due within one year: 6 ( 63,852 ) ( 59,588 )
Net current assets (liabilities): ( 9,410 ) ( 14,305 )
Total assets less current liabilities: 789 ( 2,973 )
Total net assets (liabilities): 789 ( 2,973 )

The notes form part of these financial statements

LOUIS CONSULTANTS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 689 ( 3,073 )
Shareholders funds: 789 ( 2,973 )

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Marshal Madu Louis
Status: Director

The notes form part of these financial statements

LOUIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOUIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LOUIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

LOUIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 March 2022 6,600 9,299 15,899
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2023 6,600 9,299 15,899
Depreciation
At 01 March 2022 2,800 1,767 4,567
Charge for year 380 753 1,133
On disposals - - -
Other adjustments - - -
At 28 February 2023 3,180 2,520 5,700
Net book value
At 28 February 2023 3,420 6,779 10,199
At 28 February 2022 3,800 7,532 11,332

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 10% reducing balance
Motor vehicles - 10% reducing balance.

LOUIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Other debtors 51,476 42,476
Total 51,476 42,476

LOUIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 56,015 55,224
Taxation and social security 7,805 4,286
Other creditors 32 78
Total 63,852 59,588