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REGISTERED NUMBER: 12779049 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

LDN COMMUNICATIONS LTD

LDN COMMUNICATIONS LTD (REGISTERED NUMBER: 12779049)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LDN COMMUNICATIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Mrs Nazer Bullen
Mrs Kara Louise Grace Goodley





REGISTERED OFFICE: 12a Saville Row
London
W1S 3PQ





REGISTERED NUMBER: 12779049 (England and Wales)





ACCOUNTANTS: Syers McGill
9 Kerry Street
Horsforth
Leeds
West Yorkshire
LS18 4AW

LDN COMMUNICATIONS LTD (REGISTERED NUMBER: 12779049)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,800 4,200
Tangible assets 5 36,394 2,026
39,194 6,226

CURRENT ASSETS
Debtors 6 95,408 77,475
Cash at bank 203,464 236,281
298,872 313,756
CREDITORS
Amounts falling due within one year 7 169,254 178,110
NET CURRENT ASSETS 129,618 135,646
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,812

141,872

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 168,712 141,772
SHAREHOLDERS' FUNDS 168,812 141,872

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

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

The directors acknowledge their 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.

LDN COMMUNICATIONS LTD (REGISTERED NUMBER: 12779049)

BALANCE SHEET - continued
31 JULY 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:




Mrs Nazer Bullen - Director



Mrs Kara Louise Grace Goodley - Director


LDN COMMUNICATIONS LTD (REGISTERED NUMBER: 12779049)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

LDN Communications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 2% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

LDN COMMUNICATIONS LTD (REGISTERED NUMBER: 12779049)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 7,000
AMORTISATION
At 1 August 2022 2,800
Amortisation for year 1,400
At 31 July 2023 4,200
NET BOOK VALUE
At 31 July 2023 2,800
At 31 July 2022 4,200

5. TANGIBLE FIXED ASSETS
Improvements
to Computer
property equipment Totals
£    £    £   
COST
At 1 August 2022 - 3,054 3,054
Additions 34,578 1,661 36,239
At 31 July 2023 34,578 4,715 39,293
DEPRECIATION
At 1 August 2022 - 1,028 1,028
Charge for year 692 1,179 1,871
At 31 July 2023 692 2,207 2,899
NET BOOK VALUE
At 31 July 2023 33,886 2,508 36,394
At 31 July 2022 - 2,026 2,026

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 60,795 76,851
Other debtors 15,000 -
Prepayments and accrued income 19,613 624
95,408 77,475

LDN COMMUNICATIONS LTD (REGISTERED NUMBER: 12779049)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 38,035 39,201
Tax 58,249 63,098
Social security and other taxes 518 344
VAT 49,123 44,484
Other creditors 18,473 12,734
Directors' current accounts 1,856 15,249
Accruals and deferred income 3,000 3,000
169,254 178,110

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 August 2022 141,772
Profit for the year 208,940
Dividends (182,000 )
At 31 July 2023 168,712

10. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of its directors.