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Company Registration No. 05502065 (England and Wales)
London Solutions Ltd Unaudited accounts for the year ended 31 January 2024
London Solutions Ltd Unaudited accounts Contents
Page
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London Solutions Ltd Company Information for the year ended 31 January 2024
Director
Mr Hassan Hashemi
Company Number
05502065 (England and Wales)
Registered Office
4 Montpelier Street London SW7 1EE
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London Solutions Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
885 
1,180 
Current assets
Inventories
5,000 
5,000 
Debtors
102,164 
102,736 
Cash at bank and in hand
32,636 
10,050 
139,800 
117,786 
Creditors: amounts falling due within one year
(32,956)
(14,168)
Net current assets
106,844 
103,618 
Net assets
107,729 
104,798 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
106,729 
103,798 
Shareholders' funds
107,729 
104,798 
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 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 27 September 2024 and were signed on its behalf by
Mr Hassan Hashemi Director Company Registration No. 05502065
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London Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
London Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 05502065. The registered office is 4 Montpelier Street, London, SW7 1EE.
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:
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
46,609 
8,702 
55,311 
At 31 January 2024
46,609 
8,702 
55,311 
Depreciation
At 1 February 2023
45,981 
8,150 
54,131 
Charge for the year
157 
138 
295 
At 31 January 2024
46,138 
8,288 
54,426 
Net book value
At 31 January 2024
471 
414 
885 
At 31 January 2023
628 
552 
1,180 
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London Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,805 
4,157 
Accrued income and prepayments
9,180 
10,579 
Other debtors
89,179 
88,000 
102,164 
102,736 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
26,455 
10,248 
Taxes and social security
5,588 
3,420 
Other creditors
913 
500 
32,956 
14,168 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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