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Registered number: 10786275

Laird Consultants Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Laird Consultants Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
A C Laird
Mrs A L Laird
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10786275
BANKERS
Santander UK Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Laird Consultants Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Laird Consultants Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets212,16812,027
CURRENT ASSETS
Debtors35,6535,845
Cash at bank and in hand211,087240,970
216,740246,815
CREDITORS: Amounts falling due within one year453,47424,402
NET CURRENT ASSETS163,266222,413
TOTAL ASSETS LESS CURRENT LIABILITIES175,434234,440
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account175,334234,340
SHAREHOLDERS' FUNDS175,434234,440
For the year ending 31/05/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/09/2024 and signed on their behalf by
.............................
A C Laird
Director

Laird Consultants Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Laird Consultants Limited

2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/06/202317,83017,22835,058
Additions-4,1974,197
At 31/05/202417,83021,42539,255
Depreciation
At 01/06/202313,8399,19223,031
For the year9983,0584,056
At 31/05/202414,83712,25027,087
Net Book Amounts
At 31/05/20242,9939,17512,168
At 31/05/20233,9918,03612,027
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-5,297
UK corporation tax5,626548
VAT27-
5,6535,845
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT-679
PAYE-152
Directors current account52,37422,471
Accruals1,1001,100
53,47424,402

Laird Consultants Limited

5. EMPLOYEES
20242023
No.No.
Average number of employees23
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. RELATED PARTY TRANSACTIONS
Dividends of £37,500 were paid to the directors during the year (2023 - £56,000).
Total salaries of £9,399 were paid to the directors during the year (2023 - £20,011).
At the balance sheet date the company owed £52,374 to the directors (2023 - £22,471). The loan is unsecured, interest free and repayable on demand.
8. GOING CONCERN
The company ceased to trade on 31st May 2024. It is the intention of the directors that the company be wound up and as such the financial statements are not prepared on a Going concern basis consistent with FRS 102 32.7A.
9. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 10786275.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.