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REGISTERED NUMBER: 11910924 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

LANDSIDE ASSOCIATES LTD

LANDSIDE ASSOCIATES LTD (REGISTERED NUMBER: 11910924)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LANDSIDE ASSOCIATES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: Prof M A Lees





REGISTERED OFFICE: Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX





REGISTERED NUMBER: 11910924 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

LANDSIDE ASSOCIATES LTD (REGISTERED NUMBER: 11910924)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,159 1,391
Investments 5 10 10
2,169 1,401

CURRENT ASSETS
Debtors 6 20,184 434
Cash at bank 5,336 14,966
25,520 15,400
CREDITORS
Amounts falling due within one year 7 4,641 9,066
NET CURRENT ASSETS 20,879 6,334
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,048

7,735

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,948 7,635
SHAREHOLDERS' FUNDS 23,048 7,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LANDSIDE ASSOCIATES LTD (REGISTERED NUMBER: 11910924)

BALANCE SHEET - continued
31ST MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th August 2024 and were signed by:





Prof M A Lees - Director


LANDSIDE ASSOCIATES LTD (REGISTERED NUMBER: 11910924)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Landside Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. The company is not vat registered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

LANDSIDE ASSOCIATES LTD (REGISTERED NUMBER: 11910924)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st April 2023 2,086
Additions 2,196
At 31st March 2024 4,282
DEPRECIATION
At 1st April 2023 695
Charge for year 1,428
At 31st March 2024 2,123
NET BOOK VALUE
At 31st March 2024 2,159
At 31st March 2023 1,391

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st April 2023
and 31st March 2024 10
NET BOOK VALUE
At 31st March 2024 10
At 31st March 2023 10

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 8,489 -
Other debtors 11,695 434
20,184 434

LANDSIDE ASSOCIATES LTD (REGISTERED NUMBER: 11910924)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Taxation and social security 3,536 -
Other creditors 1,105 9,066
4,641 9,066

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
Prof M A Lees
Balance outstanding at start of year - -
Amounts advanced 22,100 -
Amounts repaid (10,405 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,695 -

The directors overdrawn loan account was repaid within nine months of the year end.