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COMPANY REGISTRATION NUMBER: 08085395
Laksys IT Consulting Limited
Filleted Unaudited Financial Statements
31 May 2023
Laksys IT Consulting Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
10,910
2,679
---------
-------
Current assets
105,731
106,837
Prepayments and accrued income
550
508
----------
----------
106,281
107,345
Creditors: amounts falling due within one year
( 25,679)
( 28,558)
----------
----------
Net Current Assets
80,602
78,787
---------
---------
Total Assets Less Current Liabilities
91,512
81,466
Accruals and deferred income
( 102)
( 72)
---------
---------
91,410
81,394
---------
---------
Capital and reserves
91,410
81,394
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr V Dasari
5,633
4,993
( 5,633)
4,993
-------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr V Dasari
( 475)
5,633
475
5,633
----
-------
----
-------
The non-interest bearing loan is repayable on demand.
For the year ending 31st May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
Mr V Dasari
Director
Company registration number: 08085395
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Elmswell Road, Glebe Farm, Milton Keynes, MK17 8GZ.