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Company Registration No. 12414896 (England and Wales)
Lld Creative Ltd Unaudited accounts for the year ended 31 January 2024
Lld Creative Ltd Unaudited accounts Contents
Page
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Lld Creative Ltd Company Information for the year ended 31 January 2024
Directors
D O'Donnell L O'Donnell
Company Number
12414896 (England and Wales)
Registered Office
11 Scotforth Road Lancaster LA1 4TS United Kingdom
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Lld Creative Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
321 
712 
Current assets
Debtors
55,920 
24,001 
Cash at bank and in hand
87,074 
66,464 
142,994 
90,465 
Creditors: amounts falling due within one year
(82,616)
(36,620)
Net current assets
60,378 
53,845 
Total assets less current liabilities
60,699 
54,557 
Creditors: amounts falling due after more than one year
(20,296)
(34,746)
Net assets
40,403 
19,811 
Capital and reserves
Called up share capital
10 
5 
Profit and loss account
40,393 
19,806 
Shareholders' funds
40,403 
19,811 
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
D O'Donnell Director Company Registration No. 12414896
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Lld Creative Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Lld Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 12414896. The registered office is 11 Scotforth Road, , Lancaster, LA1 4TS, 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
4,862 
At 31 January 2024
4,862 
Depreciation
At 1 February 2023
4,150 
Charge for the year
391 
At 31 January 2024
4,541 
Net book value
At 31 January 2024
321 
At 31 January 2023
712 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,670 
1,001 
Other debtors
4,250 
23,000 
55,920 
24,001 
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Lld Creative Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,685 
10,800 
VAT
31,766 
4,649 
Trade creditors
4,170 
4,071 
Taxes and social security
31,995 
16,429 
Loans from directors
- 
671 
82,616 
36,620 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,296 
34,746 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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