1 December 2022 false No description of principal activity Taxfiler 2024.5 09888189business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098881892022-11-30 098881892022-12-012023-11-30 09888189business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09888189business:FilletedAccounts2022-12-012023-11-30 098881892023-11-30 098881892022-11-30 09888189core:WithinOneYear2023-11-30 09888189core:WithinOneYear2022-11-30 09888189core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09888189core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09888189core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09888189core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09888189core:PreviouslyStatedAmount2023-11-30 09888189core:PreviouslyStatedAmount2022-11-30 09888189business:SmallEntities2022-12-012023-11-30 09888189business:Director12022-12-012023-11-30 09888189countries:EnglandWales2022-12-012023-11-30 09888189business:RegisteredOffice2022-12-012023-11-30 09888189business:OrdinaryShareClass12022-12-012023-11-30 09888189business:OrdinaryShareClass12021-12-012022-11-30 098881892021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09888189 (England and Wales)
Litaxa Accountancy Services Ltd Unaudited accounts for the year ended 30 November 2023
Litaxa Accountancy Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,420 
7,461 
Investments
- 
20,000 
Cash at bank and in hand
1,647 
4,505 
5,067 
31,966 
Creditors: amounts falling due within one year
(29,896)
(48,646)
Net current liabilities
(24,829)
(16,680)
Net liabilities
(24,829)
(16,680)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,929)
(16,780)
Shareholders' funds
(24,829)
(16,680)
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 26 August 2024 and were signed on its behalf by
Sigitas Juodelis Director Company Registration No. 09888189
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Litaxa Accountancy Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Litaxa Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09888189. The registered office is 23 Florence Street, London, E16 4JS, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,420 
7,461 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
20,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
28,333 
38,333 
Trade creditors
384 
250 
Loans from directors
1,179 
10,063 
29,896 
48,646 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Litaxa Accountancy Services Ltd Notes to the Accounts for the year ended 30 November 2023
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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