0 false false false false false false false true false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11490448 2022-08-01 2023-07-31 11490448 2023-07-31 11490448 2022-07-31 11490448 2021-08-01 2022-07-31 11490448 2022-07-31 11490448 2021-07-31 11490448 bus:Director1 2022-08-01 2023-07-31 11490448 core:WithinOneYear 2023-07-31 11490448 core:WithinOneYear 2022-07-31 11490448 bus:Micro-entities 2022-08-01 2023-07-31 11490448 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11490448 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11490448 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11490448 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 11490448
LEMAY CONSULTING LIMITED
Filleted Unaudited Financial Statements
31 July 2023
LEMAY CONSULTING LIMITED
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
4,056
4,056
-------
-------
Current assets
88,516
88,516
Creditors: amounts falling due within one year
10,823
10,823
--------
--------
Net current assets
77,693
77,693
--------
--------
Total assets less current liabilities
81,749
81,749
Accruals and deferred income
650
650
--------
--------
81,099
81,099
--------
--------
Capital and reserves
81,099
81,099
--------
--------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's 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 director acknowledges her 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 11 April 2024 , and are signed on behalf of the board by:
Mrs Z Osmond
Director
Company registration number: 11490448
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Cromford Road, London, SW18 1NZ, UK.