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Company Registration No. 11624787 (England and Wales)
Ligo Consulting Limited Unaudited accounts for the year ended 31 October 2023
Ligo Consulting Limited Unaudited accounts Contents
Page
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Ligo Consulting Limited Company Information for the year ended 31 October 2023
Director
Mr Guy Warrington
Company Number
11624787 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield GU31 4AG United Kingdom
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Ligo Consulting Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,227 
86,520 
Investment property
706,602 
- 
785,829 
86,520 
Current assets
Debtors
2,498 
25,246 
Cash at bank and in hand
19,105 
111,462 
21,603 
136,708 
Creditors: amounts falling due within one year
(622,661)
(21,738)
Net current (liabilities)/assets
(601,058)
114,970 
Net assets
184,771 
201,490 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
184,763 
201,482 
Shareholders' funds
184,771 
201,490 
For the year ending 31 October 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 6 March 2024 and were signed on its behalf by
Mr Guy Warrington Director Company Registration No. 11624787
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Ligo Consulting Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Ligo Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11624787. The registered office is School Master's House, 39 College Street, Petersfield, GU31 4AG, United Kingdom.
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 year, 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:
Plant & machinery
Reducing balance 25%
Computer equipment
Reducing balance 25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
30,387 
80,370 
110,757 
Additions
- 
7,162 
7,162 
Disposals
- 
(1,133)
(1,133)
At 31 October 2023
30,387 
86,399 
116,786 
Depreciation
At 1 November 2022
- 
24,237 
24,237 
Charge for the year
- 
13,322 
13,322 
At 31 October 2023
- 
37,559 
37,559 
Net book value
At 31 October 2023
30,387 
48,840 
79,227 
At 31 October 2022
30,387 
56,133 
86,520 
5
Investment property
2023 
£ 
Additions
706,602 
At 31 October 2023
706,602 
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Ligo Consulting Limited Notes to the Accounts for the year ended 31 October 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,487 
Trade debtors
- 
21,800 
Accrued income and prepayments
2,498 
1,959 
2,498 
25,246 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
603 
- 
Trade creditors
7,834 
6,797 
Taxes and social security
2,102 
6,049 
Loans from directors
612,122 
8,892 
622,661 
21,738 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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