LHM CONSULTANCY LIMITED

Company Registration Number:
10896330 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LHM CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LHM CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Jonathan Li
Secretary: Yar Shee Hau
Registered office: 25
Cranbourne Road
Northwood
England
HA6 1JX
Company Registration Number: 10896330 (England and Wales)

LHM CONSULTANCY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 27,950 13,800
Cash at bank and in hand: 91,070 118,531
Total current assets: 119,020 132,331
Creditors: amounts falling due within one year: 5 ( 39,553 ) ( 32,460 )
Net current assets (liabilities): 79,467 99,871
Total assets less current liabilities: 79,467 99,871
Total net assets (liabilities): 79,467 99,871

The notes form part of these financial statements

LHM CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 79,367 99,771
Shareholders funds: 79,467 99,871

For the year ending 31 March 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.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Li
Status: Director

The notes form part of these financial statements

LHM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LHM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LHM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

LHM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Prepayments and accrued income 25,200 13,800
Other debtors 2,750
Total 27,950 13,800

LHM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 39,553 32,460
Total 39,553 32,460