1 July 2022 false No description of principal activity Taxfiler 2023.14 10846732business:PrivateLimitedCompanyLtd2022-07-012023-06-30 108467322022-06-30 108467322022-07-012023-06-30 10846732business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 10846732business:AbridgedAccounts2022-07-012023-06-30 108467322023-06-30 10846732business:Director12022-07-012023-06-30 10846732business:RegisteredOffice2022-07-012023-06-30 108467322022-06-30 10846732core:WithinOneYear2023-06-30 10846732core:WithinOneYear2022-06-30 10846732core:AfterOneYear2023-06-30 10846732core:AfterOneYear2022-06-30 10846732core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10846732core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10846732core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10846732core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10846732core:PreviouslyStatedAmount2023-06-30 10846732core:PreviouslyStatedAmount2022-06-30 10846732business:SmallEntities2022-07-012023-06-30 10846732countries:EnglandWales2022-07-012023-06-30 10846732core:MotorVehicles2022-07-012023-06-30 108467322021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10846732 (England and Wales)
LOYAN SERVICES LTD Unaudited accounts for the year ended 30 June 2023
LOYAN SERVICES LTD Unaudited accounts Contents
Page
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LOYAN SERVICES LTD Company Information for the year ended 30 June 2023
Director
Jehad Verjee
Company Number
10846732 (England and Wales)
Registered Office
CLUTHA HOUSE FIRST FLOOR 10 STOREYS GATE LONDON SW1P 3AY ENGLAND
Accountants
Dale J. West Consulting Ltd 1 Chantry Villas Waltham Road Boreham Essex CM3 3AS
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LOYAN SERVICES LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,659 
60,657 
Investments
103,139 
78,589 
150,798 
139,246 
Current assets
Debtors
18,790 
8,405 
Cash at bank and in hand
1,729 
4,111 
20,519 
12,516 
Creditors: amounts falling due within one year
(149,337)
(17,233)
Net current liabilities
(128,818)
(4,717)
Total assets less current liabilities
21,980 
134,529 
Creditors: amounts falling due after more than one year
(42,446)
(52,541)
Net (liabilities)/assets
(20,466)
81,988 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,566)
81,888 
Shareholders' funds
(20,466)
81,988 
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 March 2024 and were signed on its behalf by
Jehad Verjee Director Company Registration No. 10846732
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LOYAN SERVICES LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LOYAN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10846732. The registered office is CLUTHA HOUSE FIRST FLOOR, 10 STOREYS GATE, LONDON, SW1P 3AY, ENGLAND.
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:
Motor vehicles
20% Straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
64,990 
At 30 June 2023
64,990 
Depreciation
At 1 July 2022
4,333 
Charge for the year
12,998 
At 30 June 2023
17,331 
Net book value
At 30 June 2023
47,659 
At 30 June 2022
60,657 
5
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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