Registered number
11074004
LJM Consulting Limited
Unaudited Filleted Accounts
31 December 2023
LJM Consulting Limited
Registered number: 11074004
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid 100 100
Fixed assets 2,149 966
Current assets 117,157 116,272
Creditors: amounts falling due within one year (3,119) (10,203)
Net current assets 114,038 106,069
Total assets less current liabilities 116,287 107,135
Accruals and deferred income (968) (350)
Net assets 115,319 106,785
Capital and reserves 115,319 106,785
Number Number
Average number of employees 1 1
A loan of £26 was made to the director L Manley in December 2023 and was repaid in full in January 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Blickling House, 81 Ashley Road, Epsom, Surrey, KT18 5BN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L J Manley
Director
Approved by the board on 1 February 2024
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