LONDON ACCOUNTANCY DIGITAL SERVICE LTD

Company Registration Number:
07836963 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LONDON ACCOUNTANCY DIGITAL SERVICE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LONDON ACCOUNTANCY DIGITAL SERVICE LTD

Company Information

for the Period Ended 30 November 2023




Director: Stefan Sandberg
Registered office: Cardiff
CF14 8LH
Company Registration Number: 07836963 (England and Wales)

LONDON ACCOUNTANCY DIGITAL SERVICE LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Bookkeeping, Accounting, Tax Return and related activitis.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Stefan Sandberg

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Stefan Sandberg
Status: Director

LONDON ACCOUNTANCY DIGITAL SERVICE LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 53,724 56,539
Cost of Materials ( 41,024 ) ( 42,846 )
Depreciation and Writeoffs ( 126 ) ( 126 )
Other charges ( 10,504 ) ( 12,237 )
Tax on Profit ( 148 ) ( 266 )
Profit or (Loss) for Period 1,922 1,064

LONDON ACCOUNTANCY DIGITAL SERVICE LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 41,199 45,738
Current assets: 75,139 120,803
Prepayments and accrued income: 268 2,351
Creditors: amounts falling due within one year: ( 37,562 ) ( 93,887 )
Net current assets (liabilities): 37,845 29,267
Total assets less current liabilities: 79,044 75,005
Creditors: amounts falling due after more than one year: ( 56,275 ) ( 54,158 )
Total net assets (liabilities): 22,769 20,847
Capital and reserves: 22,769 20,847

LONDON ACCOUNTANCY DIGITAL SERVICE LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Stefan Sandberg
Status: Director

The notes form part of these financial statements

LONDON ACCOUNTANCY DIGITAL SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

LONDON ACCOUNTANCY DIGITAL SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No