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Company Registration No. 11509682 (England and Wales)
LAUREN NICOLE DIGITAL LIMITED Unaudited accounts for the year ended 31 August 2023
LAUREN NICOLE DIGITAL LIMITED Unaudited accounts Contents
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LAUREN NICOLE DIGITAL LIMITED Company Information for the year ended 31 August 2023
Director
Lauren Nicole Coppin Campbell
Company Number
11509682 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT
Accountants
Cone Accounting Limited 124 City Road London EC1V 2NX
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LAUREN NICOLE DIGITAL LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,044 
4,496 
Current assets
Debtors
360 
33,780 
Cash at bank and in hand
149,006 
63,624 
149,366 
97,404 
Creditors: amounts falling due within one year
(78,110)
(72,579)
Net current assets
71,256 
24,825 
Net assets
75,300 
29,321 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,200 
29,221 
Shareholders' funds
75,300 
29,321 
For the year ending 31 August 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 26 February 2024 and were signed on its behalf by
Lauren Nicole Coppin Campbell Director Company Registration No. 11509682
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LAUREN NICOLE DIGITAL LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LAUREN NICOLE DIGITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11509682. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
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:
Fixtures & fittings
25.00% Straight line method
Computer equipment
33.33% Straight line method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
1,047 
9,732 
10,779 
Additions
- 
1,740 
1,740 
At 31 August 2023
1,047 
11,472 
12,519 
Depreciation
At 1 September 2022
396 
5,887 
6,283 
Charge for the year
262 
1,930 
2,192 
At 31 August 2023
658 
7,817 
8,475 
Net book value
At 31 August 2023
389 
3,655 
4,044 
At 31 August 2022
651 
3,845 
4,496 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
360 
33,780 
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LAUREN NICOLE DIGITAL LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,046 
5,980 
Trade creditors
- 
1,015 
Taxes and social security
21,458 
12,199 
Loans from directors
49,606 
53,385 
78,110 
72,579 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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