2022-08-01 2023-07-31 false No description of principal activity Capium Accounts Production 1.1 12102446 bus:AbridgedAccounts 2022-08-01 2023-07-31 12102446 bus:Micro-entities 2022-08-01 2023-07-31 12102446 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12102446 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12102446 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12102446 2022-08-01 2023-07-31 12102446 2023-07-31 12102446 bus:RegisteredOffice 2022-08-01 2023-07-31 12102446 core:WithinOneYear 2023-07-31 12102446 core:AfterOneYear 2023-07-31 12102446 bus:Director1 2022-08-01 2023-07-31 12102446 bus:Director1 2023-07-31 12102446 bus:Director1 2021-08-01 2022-07-31 12102446 2021-08-01 12102446 bus:CompanySecretary1 2022-08-01 2023-07-31 12102446 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 12102446 2021-08-01 2022-07-31 12102446 2022-07-31 12102446 core:WithinOneYear 2022-07-31 12102446 core:AfterOneYear 2022-07-31 12102446 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 12102446 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12102446 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 12102446 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 12102446 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12102446 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12102446 core:Non-currentFinancialInstruments 2023-07-31 12102446 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12102446
England and Wales

 

 

 

LM SCENT (UK) LTD


Micro Company Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
  2023   2022
    £ £   £ £
Current assets 9,096      19,751   
Creditors: amount falling due within one year 4,724      (1,349)  
Net current assets   13,820      18,402 
Total assets less current liabilities   13,820      18,402 
Creditors: amount falling due after more than one year   (40,111)     (46,647)
Net assets   (26,291)     (28,245)
 

         
Capital and reserves   (26,291)     (28,245)
 
NOTES TO THE ACCOUNTS

General Information
LM SCENT (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 12102446, registration address Spark Incubation Programme Nexus, Discovery Way, Leeds, LS2 3AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 18 April 2024 and were signed by:


--------------------------------
Zhenyu LI
Director
1