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Company Registration No. 12411463 (England and Wales)
LG2D DESIGN LIMITED Unaudited accounts for the year ended 31 January 2024
LG2D DESIGN LIMITED Unaudited accounts Contents
Page
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LG2D DESIGN LIMITED Company Information for the year ended 31 January 2024
Director
Liam Glover
Company Number
12411463 (England and Wales)
Registered Office
FUSION@MAGNA BUSINESS, UNIT 23 MAGNA WAY ROTHERHAM S60 1FE UNITED KINGDOM
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LG2D DESIGN LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,200 
Current assets
Cash at bank and in hand
7,528 
32,607 
Creditors: amounts falling due within one year
(27,416)
(30,354)
Net current (liabilities)/assets
(19,888)
2,253 
Net (liabilities)/assets
(19,888)
4,453 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,988)
4,353 
Shareholders' funds
(19,888)
4,453 
For the year ending 31 January 2024 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 15 April 2024 and were signed on its behalf by
Liam Glover Director Company Registration No. 12411463
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LG2D DESIGN LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LG2D DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12411463. The registered office is FUSION@MAGNA BUSINESS, UNIT 23, MAGNA WAY, ROTHERHAM, S60 1FE, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,200 
At 31 January 2024
2,200 
Depreciation
Charge for the year
2,200 
At 31 January 2024
2,200 
Net book value
At 31 January 2024
- 
At 31 January 2023
2,200 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(988)
643 
Loans from directors
28,404 
29,711 
27,416 
30,354 
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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