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REGISTERED NUMBER: 11781682 (England and Wales)


















Longland Technical Solutions Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2024






Longland Technical Solutions Ltd (Registered number: 11781682)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Longland Technical Solutions Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr N Longland





SECRETARY: Mrs V Longland





REGISTERED OFFICE: Delta 606
Delta Office Park
Welton Road
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 11781682 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Longland Technical Solutions Ltd (Registered number: 11781682)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 21,225 2,821

CURRENT ASSETS
Debtors 5 11,935 125
Cash at bank 23,684 19,307
35,619 19,432
CREDITORS
Amounts falling due within one year 6 (19,748 ) (12,831 )
NET CURRENT ASSETS 15,871 6,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,096

9,422

CREDITORS
Amounts falling due after more than one
year

7

(7,249

)

-
NET ASSETS 29,847 9,422

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 29,837 9,412
SHAREHOLDERS' FUNDS 29,847 9,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Longland Technical Solutions Ltd (Registered number: 11781682)

Balance Sheet - continued
31 January 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2024 and were signed by:





Mr N Longland - Director


Longland Technical Solutions Ltd (Registered number: 11781682)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Longland Technical Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Longland Technical Solutions Ltd (Registered number: 11781682)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 February 2023 14,103 - 14,103
Additions 26,245 558 26,803
Disposals (14,103 ) (217 ) (14,320 )
At 31 January 2024 26,245 341 26,586
DEPRECIATION
At 1 February 2023 11,282 - 11,282
Charge for year 5,249 112 5,361
Eliminated on disposal (11,282 ) - (11,282 )
At 31 January 2024 5,249 112 5,361
NET BOOK VALUE
At 31 January 2024 20,996 229 21,225
At 31 January 2023 2,821 - 2,821

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,032 -
Other debtors 1,903 125
11,935 125

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 2,521 -
Taxation and social security 17,227 12,692
Other creditors - 139
19,748 12,831

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 7,104 -
Trade creditors 145 -
7,249 -

Longland Technical Solutions Ltd (Registered number: 11781682)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Mr N Longland
Balance outstanding at start of year 115 115
Amounts advanced 1,893 -
Amounts repaid (115 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,893 115