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Company Registration No. 10477910 (England and Wales)
LOMEDO SERVICES LIMITED Unaudited accounts for the year ended 30 November 2023
LOMEDO SERVICES LIMITED Unaudited accounts Contents
Page
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LOMEDO SERVICES LIMITED Company Information for the year ended 30 November 2023
Director
Mac Cyprian EMETUCHE ONYEOGAZALAM
Company Number
10477910 (England and Wales)
Registered Office
24A ST. LEONARDS ROAD SOUTHEND-ON-SEA SS1 2HG ENGLAND
Accountants
LIGHT ACCOUNTANTS 33 Postmill Road Woodnesborough Road Sandwich KENT CT130FU
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LOMEDO SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
378 
752 
Investments
40,000 
40,000 
40,378 
40,752 
Creditors: amounts falling due within one year
(10,571)
(4,838)
Net current liabilities
(10,571)
(4,838)
Total assets less current liabilities
29,807 
35,914 
Creditors: amounts falling due after more than one year
(36,533)
(41,938)
Net liabilities
(6,726)
(6,024)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,826)
(6,124)
Shareholders' funds
(6,726)
(6,024)
For the year ending 30 November 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 22 August 2024 and were signed on its behalf by
Mac Cyprian EMETUCHE ONYEOGAZALAM Director Company Registration No. 10477910
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LOMEDO SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LOMEDO SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10477910. The registered office is 24A ST. LEONARDS ROAD, SOUTHEND-ON-SEA, SS1 2HG, 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:
Computer equipment
5 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,174 
At 30 November 2023
2,174 
Depreciation
At 1 December 2022
1,422 
Charge for the year
374 
At 30 November 2023
1,796 
Net book value
At 30 November 2023
378 
At 30 November 2022
752 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
40,000 
Valuation at 30 November 2023
40,000 
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LOMEDO SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
316 
263 
Loans from directors
10,255 
4,575 
10,571 
4,838 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,533 
41,938 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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