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REGISTERED NUMBER: 11170517 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Lemniscate Services Limited

Lemniscate Services Limited (Registered number: 11170517)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lemniscate Services Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr David William Taylor
Mrs Lucy Elizabeth Taylor





REGISTERED OFFICE: Central Office, Cobweb Buildings
The Lane
Lyford
Oxfordshire
OX12 0EE





REGISTERED NUMBER: 11170517 (England and Wales)






Lemniscate Services Limited (Registered number: 11170517)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,843 2,511

CURRENT ASSETS
Debtors 5 8,360 18,844
Cash at bank 12,403 25,907
20,763 44,751
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

6

(18,911

)

(22,100

)
NET CURRENT ASSETS 1,852 22,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,695

25,162

PROVISIONS FOR LIABILITIES (304 ) (477 )
NET ASSETS 3,391 24,685

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,291 24,585
3,391 24,685

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

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

The directors acknowledge their 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.

Lemniscate Services Limited (Registered number: 11170517)

Balance Sheet - continued
31 January 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.

Approved and authorised by the Board of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by:





Mr David William Taylor - Director


Lemniscate Services Limited (Registered number: 11170517)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Lemniscate Services Limited 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, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Lemniscate Services Limited (Registered number: 11170517)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 February 2023 7,362
Additions 321
At 31 January 2024 7,683
DEPRECIATION
At 1 February 2023 4,851
Charge for year 989
At 31 January 2024 5,840
NET BOOK VALUE
At 31 January 2024 1,843
At 31 January 2023 2,511

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 17,728
Other debtors 8,360 1,116
8,360 18,844

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (602 ) 889
Taxation and social security 16,169 18,899
Other creditors 3,344 2,312
18,911 22,100