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Company Registration No. 11415164 (England and Wales)
LDA BUSINESS SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2023
LDA BUSINESS SOLUTIONS LTD Unaudited accounts Contents
Page
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LDA BUSINESS SOLUTIONS LTD Company Information for the year ended 30 June 2023
Director
Daniel Efayena
Company Number
11415164 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Eclat Accountancy Ltd 71 Dartmouth Road London SE23 3HT
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LDA BUSINESS SOLUTIONS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,866 
8,673 
Cash at bank and in hand
203 
15,962 
3,069 
24,635 
Creditors: amounts falling due within one year
(8,527)
(4,534)
Net current (liabilities)/assets
(5,458)
20,101 
Total assets less current liabilities
(5,458)
20,101 
Creditors: amounts falling due after more than one year
(34,828)
(39,981)
Net liabilities
(40,286)
(19,880)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(40,386)
(19,980)
Shareholders' funds
(40,286)
(19,880)
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.
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 16 July 2024 and were signed on its behalf by
Daniel Efayena Director Company Registration No. 11415164
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LDA BUSINESS SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LDA BUSINESS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11415164. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
800 
800 
Other debtors
2,066 
7,873 
2,866 
8,673 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,927 
4,138 
Other creditors
- 
96 
Accruals
600 
300 
8,527 
4,534 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,828 
39,981 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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