Registered number
04839425
Lotex Accounting Services Ltd
Filleted Accounts
31 July 2024
Lotex Accounting Services Ltd
Registered number: 04839425
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 603 1,205
Current assets 16,735 16,992
Prepayments and accrued income 921 844
17,656 17,836
Creditors: amounts falling due within one year (18,076) (18,710)
Net current liabilities (420) (874)
Total assets less current liabilities 183 331
Net assets 183 331
Capital and reserves 183 331
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5,Beechwood Gardens,Ilford,Essex,IG5 0AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P.I.Freedman
Director
Approved by the board on 8 October 2024
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