IRIS Accounts Production v23.3.1.45 12149780 director 1.9.22 31.8.23 31.8.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121497802022-08-31121497802023-08-31121497802022-09-012023-08-31121497802021-08-31121497802021-09-012022-08-31121497802022-08-3112149780ns10:Originalns15:EnglandWales2022-09-012023-08-3112149780ns14:PoundSterlingns10:Original2022-09-012023-08-3112149780ns10:Originalns10:Director12022-09-012023-08-3112149780ns10:Original2022-09-012023-08-3112149780ns10:Original2023-08-3112149780ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3112149780ns10:Originalns10:Micro-entities2022-09-012023-08-3112149780ns10:Originalns10:AuditExemptWithAccountantsReport2022-09-012023-08-3112149780ns10:Originalns10:FullAccounts2022-09-012023-08-3112149780ns10:Original2022-08-3112149780ns10:Originalns5:CurrentFinancialInstruments2023-08-3112149780ns10:Originalns5:CurrentFinancialInstruments2022-08-3112149780ns10:Originalns10:RegisteredOffice2022-09-012023-08-3112149780ns10:Original2021-09-012022-08-3112149780ns10:Original1ns10:Director12022-08-3112149780ns10:Original1ns10:Director12021-08-3112149780ns10:Original1ns10:Director12022-09-012023-08-3112149780ns10:Original1ns10:Director12021-09-012022-08-3112149780ns10:Original1ns10:Director12023-08-3112149780ns10:Original1ns10:Director12022-08-31
REGISTERED NUMBER: 12149780 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Lomas Digital Ltd

Lomas Digital Ltd (Registered number: 12149780)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

Lomas Digital Ltd (Registered number: 12149780)

Balance Sheet
31 August 2023

2023 2022
£    £   
FIXED ASSETS 6,440 3,695

CURRENT ASSETS 159,771 25,756

CREDITORS
Amounts falling due within one year (59,543 ) (41,993 )
NET CURRENT ASSETS/(LIABILITIES) 100,228 (16,237 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,668

(12,542

)

CAPITAL AND RESERVES 106,668 (12,542 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lomas Digital Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12149780

Registered office: 2nd Floor Grove House
774-780 Wilmslow Road
East Didsbury
Manchester
M20 2DR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
Dr J Lomas
Balance outstanding at start of year (39,768 ) (40,716 )
Amounts advanced 145,407 1,113
Amounts repaid (106,012 ) (165 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (373 ) (39,768 )



Lomas Digital Ltd (Registered number: 12149780)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 February 2024 and were signed by:





Dr J Lomas - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Lomas Digital Ltd (Registered number: 12149780)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lomas Digital Ltd for the year ended 31 August 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Lomas Digital Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lomas Digital Ltd and state those matters that we have agreed to state to the director of Lomas Digital Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lomas Digital Ltd and its director for our work or for this report.

It is your duty to ensure that Lomas Digital Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lomas Digital Ltd. You consider that Lomas Digital Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lomas Digital Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling Partners Limited
Chartered Accountants
Chartered Tax Advisors
2nd Floor, Grove House
774-780 Wilmslow Road
Didsbury
Manchester
Greater Manchester
M20 2DR


Date: .............................................