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Company Registration No. 05902382 (England and Wales)
Lionhouse Services Ltd Unaudited accounts for the year ended 31 August 2023
Lionhouse Services Ltd Unaudited accounts Contents
Page
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Lionhouse Services Ltd Company Information for the year ended 31 August 2023
Director
Helen Hodgson
Company Number
05902382 (England and Wales)
Registered Office
Thornborough Hall Moor Road Leyburn North Yorkshire DL8 5AB United Kingdom
Accountants
SJW Business Solutions Thornborough Hall Moor Road Leyburn North Yorkshire DL8 5AB
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Lionhouse Services Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
644 
859 
Current assets
Debtors
1,440 
2,040 
Cash at bank and in hand
15,525 
16,150 
16,965 
18,190 
Creditors: amounts falling due within one year
(3,383)
(8,626)
Net current assets
13,582 
9,564 
Total assets less current liabilities
14,226 
10,423 
Provisions for liabilities
Deferred tax
- 
(50)
Net assets
14,226 
10,373 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,126 
10,273 
Shareholders' funds
14,226 
10,373 
For the year ending 31 August 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 her 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 28 March 2024 and were signed on its behalf by
Helen Hodgson Director Company Registration No. 05902382
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Lionhouse Services Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Lionhouse Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05902382. The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB, 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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
4,232 
At 31 August 2023
4,232 
Depreciation
At 1 September 2022
3,373 
Charge for the year
215 
At 31 August 2023
3,588 
Net book value
At 31 August 2023
644 
At 31 August 2022
859 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,440 
2,040 
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Lionhouse Services Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,587 
2,852 
Loans from directors
256 
4,848 
Accruals
540 
926 
3,383 
8,626 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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