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Registered Number: 09145570
England and Wales

 

 

 

LAJENS CONSULTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TOB CONSULTANT LIMITED
31 July 2023



....................................................
TOB CONSULTANT LIMITED
1 LORD STREET
SALFORD M7 1UA
Salford
M7 1UA
03 January 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 18,634    32,153 
Creditors: amount falling due within one year (618)   (1,677)
Net current assets 18,016    30,476 
 
Total assets less current liabilities 18,016    30,476 
Creditors: amount falling due after more than one year (14,308)   (19,403)
Net assets 3,708    11,073 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 3,707    11,072 
Shareholder's funds 3,708    11,073 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 January 2024 and were signed by:


-------------------------------
Oladipupo Ekelojuoti
Director
2
General Information
Lajens Consulting LTD is a private company, limited by shares, registered in England and Wales, registration number 09145570, registration address 3 Tintagel Court, Radcliffe, Manchester, Greater Manchester, M26 3TY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Directors' Emoluments

2023
£
  2022
£
Administrative Expenses
Directors Salaries 14,591    14,591 
Directors Fees   14,000 
14,591    28,591 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3