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Company Registration No. 10791537 (England and Wales)
Lancaster Knox Consultancy Limited Unaudited accounts for the year ended 31 December 2023
Lancaster Knox Consultancy Limited Unaudited accounts Contents
Page
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Lancaster Knox Consultancy Limited Company Information for the year ended 31 December 2023
Director
Arthur John Lancaster
Company Number
10791537 (England and Wales)
Registered Office
1st Floor, Blackfriars House Parsonage Manchester M3 2JA United Kingdom
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Lancaster Knox Consultancy Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
435,123 
503,374 
Current assets
Debtors
107,995 
127,257 
Cash at bank and in hand
2,701 
80,972 
110,696 
208,229 
Creditors: amounts falling due within one year
(742,815)
(781,674)
Net current liabilities
(632,119)
(573,445)
Net liabilities
(196,996)
(70,071)
Capital and reserves
Called up share capital
722,000 
722,000 
Profit and loss account
(918,996)
(792,071)
Shareholders' funds
(196,996)
(70,071)
For the year ending 31 December 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 13 September 2024 and were signed on its behalf by
Arthur John Lancaster Director Company Registration No. 10791537
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Lancaster Knox Consultancy Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Lancaster Knox Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10791537. The registered office is 1st Floor, Blackfriars House, Parsonage, Manchester, M3 2JA, United Kingdom.
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 remained unchanged from the previous year, and also 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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The financial statements are prepared on a going concern basis.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
682,509 
At 31 December 2023
682,509 
Amortisation
At 1 January 2023
179,135 
Charge for the year
68,251 
At 31 December 2023
247,386 
Net book value
At 31 December 2023
435,123 
At 31 December 2022
503,374 
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Lancaster Knox Consultancy Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
9,866 
1,742 
11,608 
Disposals
(9,866)
(1,742)
(11,608)
At 31 December 2023
- 
- 
- 
Depreciation
At 1 January 2023
9,866 
1,742 
11,608 
On disposals
(9,866)
(1,742)
(11,608)
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
- 
- 
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,388 
- 
Trade debtors
32,063 
29,739 
Other debtors
73,544 
97,518 
107,995 
127,257 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,013 
Trade creditors
88,107 
98,670 
Taxes and social security
2,508 
3,977 
Other creditors
652,200 
678,014 
742,815 
781,674 
The loans are unsecured, interest free and repayable on demand.
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
722,000 Ordinary shares of £1 each
722,000 
722,000 
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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