LEAN ADMIN SOLUTIONS LIMITED

Company Registration Number:
08376907 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LEAN ADMIN SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LEAN ADMIN SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Kevin Rotchford
Registered office: 85
Great Portland Street
London
England
W1W 7LT
Company Registration Number: 08376907 (England and Wales)

LEAN ADMIN SOLUTIONS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Kevin Rotchford

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Kevin Rotchford
Status: Director

LEAN ADMIN SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 36,647 41,059
Cost of sales ( 1,080 ) ( 2,252 )
Gross Profit or (Loss) 35,567 38,807
Administrative Expenses ( 36,534 ) ( 38,750 )
Operating Profit or (Loss) ( 967 ) 57
Interest Receivable and Similar Income 979 -
Profit or (Loss) Before Tax 12 57
Tax on Profit ( 2 ) ( 11 )
Profit or (Loss) for Period 10 46

The notes form part of these financial statements

LEAN ADMIN SOLUTIONS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,162 3,853
Cash at bank and in hand: 57,687 63,274
Total current assets: 60,849 67,127
Creditors: amounts falling due within one year: 5 ( 1,744 ) ( 7,033 )
Net current assets (liabilities): 59,105 60,094
Total assets less current liabilities: 59,105 60,094
Total net assets (liabilities): 59,105 60,094

The notes form part of these financial statements

LEAN ADMIN SOLUTIONS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 59,104 60,093
Shareholders funds: 59,105 60,094

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Kevin Rotchford
Status: Director

The notes form part of these financial statements

LEAN ADMIN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEAN ADMIN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LEAN ADMIN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

LEAN ADMIN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 3,162 3,853
Total 3,162 3,853

LEAN ADMIN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 25 171
Taxation and social security 1,369 1,432
Accruals and deferred income 350 450
Other creditors 4,980
Total 1,744 7,033