Company registration number 07646548 (England and Wales)
LAN CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
LAN CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
LAN CONSULTING LIMITED (REGISTERED NUMBER: 07646548)
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2,699
770
Current assets
Debtors
4
16,050
10,084
Cash at bank and in hand
7,658
20,839
23,708
30,923
Creditors: amounts falling due within one year
5
(25,943)
(26,461)
Net current (liabilities)/assets
(2,235)
4,462
Net assets
464
5,232
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
463
5,231
Total equity
464
5,232

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 January 2024
Mr Lee Newins
Director
LAN CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
- 2 -
1
Accounting policies
Company information

LAN Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Churchdown Chambers, Bordyke, Tonbridge, Kent, TN9 1NR.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
100% in year of purchase
Computers
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable.

1.5
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

LAN CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2023
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 June 2022
5,877
860
6,737
Additions
-
0
2,489
2,489
At 31 May 2023
5,877
3,349
9,226
Depreciation and impairment
At 1 June 2022
5,877
90
5,967
Depreciation charged in the year
-
0
560
560
At 31 May 2023
5,877
650
6,527
Carrying amount
At 31 May 2023
-
0
2,699
2,699
At 31 May 2022
-
0
770
770
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
5,352
6,084
Other debtors
10,698
4,000
16,050
10,084
LAN CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2023
- 4 -
5
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
24,766
25,340
Other creditors
1,177
1,121
25,943
26,461
2023-05-312022-06-01false29 January 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr L Newinsfalse076465482022-06-012023-05-31076465482023-05-31076465482022-05-3107646548core:FurnitureFittings2023-05-3107646548core:ComputerEquipment2023-05-3107646548core:FurnitureFittings2022-05-3107646548core:ComputerEquipment2022-05-3107646548core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3107646548core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3107646548core:CurrentFinancialInstruments2023-05-3107646548core:CurrentFinancialInstruments2022-05-3107646548core:ShareCapital2023-05-3107646548core:ShareCapital2022-05-3107646548core:RetainedEarningsAccumulatedLosses2023-05-3107646548core:RetainedEarningsAccumulatedLosses2022-05-3107646548bus:Director12022-06-012023-05-3107646548core:FurnitureFittings2022-06-012023-05-3107646548core:ComputerEquipment2022-06-012023-05-31076465482021-06-012022-05-3107646548core:FurnitureFittings2022-05-3107646548core:ComputerEquipment2022-05-31076465482022-05-3107646548core:WithinOneYear2023-05-3107646548core:WithinOneYear2022-05-3107646548bus:PrivateLimitedCompanyLtd2022-06-012023-05-3107646548bus:SmallCompaniesRegimeForAccounts2022-06-012023-05-3107646548bus:FRS1022022-06-012023-05-3107646548bus:AuditExemptWithAccountantsReport2022-06-012023-05-3107646548bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP