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Company Registration No. 14039776 (England and Wales)
LPS Experts Limited Unaudited accounts for the period from 11 April 2022 to 30 April 2023
LPS Experts Limited Unaudited accounts Contents
Page
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LPS Experts Limited Company Information for the period from 11 April 2022 to 30 April 2023
Director
Dr Omar Timberlake
Company Number
14039776 (England and Wales)
Registered Office
LPS EXPERTS PO Box 817 WALTHAM CROSS EN8 1RH ENGLAND
Accountants
Quantum Accounting & Finance Ltd 77 Hood Avenue Southgate London N14 4QJ
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LPS Experts Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
791 
- 
Current assets
Debtors
16,852 
- 
Cash at bank and in hand
10,454 
- 
27,306 
- 
Creditors: amounts falling due within one year
(16,808)
- 
Net current assets
10,498 
- 
Net assets
11,289 
- 
Capital and reserves
Called up share capital
(1)
- 
Profit and loss account
11,290 
- 
Shareholders' funds
11,289 
- 
For the period ending 30 April 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 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 11 September 2023 and were signed on its behalf by
Dr Omar Timberlake Director Company Registration No. 14039776
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LPS Experts Limited Notes to the Accounts for the period from 11 April 2022 to 30 April 2023
1
Statutory information
LPS Experts Limited is a private company, limited by shares, registered in England and Wales, registration number 14039776. The registered office is LPS EXPERTS, PO Box 817, WALTHAM CROSS, EN8 1RH, ENGLAND.
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 period, 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
20% Reducing balance
Computer equipment
20% Reducing balance
Other tangible fixed assets
20% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 11 April 2022
- 
Additions
949 
At 30 April 2023
949 
Depreciation
Charge for the period
158 
At 30 April 2023
158 
Net book value
At 30 April 2023
791 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,852 
- 
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LPS Experts Limited Notes to the Accounts for the period from 11 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
16,658 
- 
Accruals
150 
- 
16,808 
- 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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