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Company Registration No. 09734113 (England and Wales)
LLOYES CONSULTING LIMITED Unaudited accounts for the year ended 31 August 2023
LLOYES CONSULTING LIMITED Unaudited accounts Contents
Page
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LLOYES CONSULTING LIMITED Company Information for the year ended 31 August 2023
Director
Jelili Akinloye Aremu
Company Number
09734113 (England and Wales)
Registered Office
16 NORTH PARADE BRADFORD BD1 3HT ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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LLOYES CONSULTING LIMITED Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,930 
Current assets
Debtors
1,650 
Cash at bank and in hand
7,817 
9,467 
Creditors: amounts falling due within one year
2,557 
Net current assets
12,024 
Total assets less current liabilities
15,954 
Creditors: amounts falling due after more than one year
(12,435)
Net assets
3,519 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,419 
Shareholders' funds
3,519 
For the year ending 31 August 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 29 July 2024 and were signed on its behalf by
Jelili Akinloye Aremu Director Company Registration No. 09734113
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LLOYES CONSULTING LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LLOYES CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09734113. The registered office is 16 NORTH PARADE, BRADFORD, BD1 3HT, 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 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
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
- 
Additions
5,240 
At 31 August 2023
5,240 
Depreciation
Charge for the year
1,310 
At 31 August 2023
1,310 
Net book value
At 31 August 2023
3,930 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
1,650 
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LLOYES CONSULTING LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
4,200 
Taxes and social security
1,103 
Non-equity preference shares
(9,060)
Accruals
1,200 
(2,557)
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
12,435 
8
Average number of employees
During the year the average number of employees was 2.
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