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Company Registration No. 11485889 (England and Wales)
LEXSU LTD Unaudited accounts for the year ended 31 July 2023
LEXSU LTD Unaudited accounts Contents
Page
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LEXSU LTD Company Information for the year ended 31 July 2023
Director
SUJAMOL MATHEW
Company Number
11485889 (England and Wales)
Registered Office
9 WHINMOOR COURT LEEDS LS14 1NX
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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LEXSU LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
762 
929 
Current assets
Debtors
17,219 
13,759 
Cash at bank and in hand
1,413 
1,432 
18,632 
15,191 
Creditors: amounts falling due within one year
(6,866)
(2,233)
Net current assets
11,766 
12,958 
Total assets less current liabilities
12,528 
13,887 
Creditors: amounts falling due after more than one year
(12,002)
(13,501)
Net assets
526 
386 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
525 
385 
Shareholders' funds
526 
386 
For the year ending 31 July 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 12 January 2024 and were signed on its behalf by
SUJAMOL MATHEW Director Company Registration No. 11485889
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LEXSU LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LEXSU LTD is a private company, limited by shares, registered in England and Wales, registration number 11485889. The registered office is 9 WHINMOOR COURT, LEEDS, LS14 1NX.
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
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,437 
At 31 July 2023
1,437 
Depreciation
At 1 August 2022
508 
Charge for the year
167 
At 31 July 2023
675 
Net book value
At 31 July 2023
762 
At 31 July 2022
929 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
17,219 
13,759 
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LEXSU LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,366 
1,833 
Other creditors
500 
400 
6,866 
2,233 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,002 
13,501 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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