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Company Registration No. 12580309 (England and Wales)
Litzoot Solutions Ltd Unaudited accounts for the year ended 30 April 2023
Litzoot Solutions Ltd Unaudited accounts Contents
Page
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Litzoot Solutions Ltd Company Information for the year ended 30 April 2023
Directors
Ben Trossell Joanne Walton
Secretary
Joanne Walton
Company Number
12580309 (England and Wales)
Registered Office
11 South View Crescent Yeadon Leeds LS19 7JA England
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Litzoot Solutions Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
286,740 
174,757 
Current assets
Debtors
25,598 
579 
Cash at bank and in hand
3,122 
21,048 
28,720 
21,627 
Creditors: amounts falling due within one year
(174,463)
(144,371)
Net current liabilities
(145,743)
(122,744)
Total assets less current liabilities
140,997 
52,013 
Creditors: amounts falling due after more than one year
(89,273)
- 
Net assets
51,724 
52,013 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,624 
51,913 
Shareholders' funds
51,724 
52,013 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by
Ben Trossell Director Company Registration No. 12580309
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Litzoot Solutions Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Litzoot Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12580309. The registered office is 11 South View Crescent, Yeadon, Leeds, LS19 7JA, 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:
Plant & machinery
5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
233,009 
Additions
183,667 
At 30 April 2023
416,676 
Depreciation
At 1 May 2022
58,252 
Charge for the year
71,684 
At 30 April 2023
129,936 
Net book value
At 30 April 2023
286,740 
At 30 April 2022
174,757 
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Litzoot Solutions Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
22,740 
- 
Accrued income and prepayments
579 
579 
23,319 
579 
Amounts falling due after more than one year
Other debtors
2,279 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
34,602 
- 
Loans from directors
139,861 
144,371 
174,463 
144,371 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
89,273 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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