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Registered Number: 13192707
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 March 2024

for

LPL SERVICES LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 300  300 
Fixed assets 40,660  36,480 
Current assets 20,438  57,367 
Creditors: amount falling due within one year (95,091) (104,248)
Net current assets (74,653) (46,881)
Total assets less current liabilities (33,693) (10,101)
Net assets (33,693) (10,101)
 
Capital and reserves (33,693) (10,101)
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Vicki Cuffley
Director

Date approved: 05 September 2024
1
Statutory Information
LPL SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13192707, registration address 23 Charlewood Road, Coventry, CV6 4EQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Computer software   Total
  £   £
At 01 April 2023 45,600    45,600 
Additions 16,625    16,625 
Disposals  
At 31 March 2024 62,225    62,225 
Amortisation
At 01 April 2023 9,120    9,120 
Charge for year 12,445    12,445 
On disposals  
At 31 March 2024 21,565    21,565 
Net book values
At 31 March 2024 40,660    40,660 
At 31 March 2023 36,480    36,480 

3.

Average number of employees

Average number of employees during the year was 3  (2023: 0).
2