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Company Registration No. 01470015 (England and Wales)
London International Management Consultants Limited Unaudited accounts for the year ended 30 April 2024
London International Management Consultants Limited Unaudited accounts Contents
Page
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London International Management Consultants Limited Company Information for the year ended 30 April 2024
Directors
David Adrian Obrart Jose Gregorio Manjarres Larios
Secretary
David Adrian Obrart
Company Number
01470015 (England and Wales)
Registered Office
ST MARTINS HOUSE 59 ST MARTINS LANE LONDON WC2N 4JS
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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London International Management Consultants Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
- 
384,920 
Current assets
Debtors
468 
240 
Cash at bank and in hand
170,096 
102,656 
170,564 
102,896 
Creditors: amounts falling due within one year
(10,648)
(8,828)
Net current assets
159,916 
94,068 
Net assets
159,916 
478,988 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
159,816 
478,888 
Shareholders' funds
159,916 
478,988 
For the year ending 30 April 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by
David Adrian Obrart Director Company Registration No. 01470015
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London International Management Consultants Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
London International Management Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 01470015. The registered office is ST MARTINS HOUSE, 59 ST MARTINS LANE, LONDON, WC2N 4JS.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
4
Investments
Other investments 
£ 
Valuation at 1 May 2023
384,920 
Disposals
(384,920)
Valuation at 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
468 
240 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,000 
- 
Taxes and social security
- 
8,144 
Loans from directors
- 
60 
Accruals
648 
624 
10,648 
8,828 
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London International Management Consultants Limited Notes to the Accounts for the year ended 30 April 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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