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Registered Number: 11126030
England and Wales

 

 

 

LNV CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 42,901   
42,901   
Current assets      
Debtors: amounts falling due within one year 24,000    16,800 
Cash at bank and in hand 76,990    98,904 
100,990    115,704 
Creditors: amount falling due within one year (19,135)   (45,035)
Net current assets 81,855    70,669 
 
Total assets less current liabilities 124,756    70,669 
Creditors: amount falling due after more than one year (38,840)  
Net assets 85,916    70,669 
 

Capital and reserves
     
Profit and loss account 85,916    70,669 
Shareholders' funds 85,916    70,669 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 September 2024 and were signed on its behalf by:


-------------------------------
Mr. Vinith Akireddy
Director
1
General Information
LNV CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11126030, registration address 2nd Floor Lowry Mill Lees Street, Swinton, Manchester, W4 5YA.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18 Reducing Balance
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2023  
Additions 44,940    44,940 
Disposals  
At 31 March 2024 44,940    44,940 
Depreciation
At 01 April 2023  
Charge for year 2,039    2,039 
On disposals  
At 31 March 2024 2,039    2,039 
Net book values
Closing balance as at 31 March 2024 42,901    42,901 
Opening balance as at 01 April 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2