LEKSH SOLUTIONS LIMITED

Company Registration Number:
06027016 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LEKSH SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

LEKSH SOLUTIONS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Ajith Lekshmanan
Secretary: Ajith Lekshmanan
Registered office: 21
Levett Gardens
Ilford
England
IG3 9BT
Company Registration Number: 06027016 (England and Wales)

LEKSH SOLUTIONS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 1,312
Total fixed assets: 0 1,312
Current assets
Stocks: 0 0
Debtors: 3,042 5,242
Cash at bank and in hand: 24,776 9,989
Total current assets: 27,818 15,231
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,220 ) ( 10,378 )
Net current assets (liabilities): 12,598 4,853
Total assets less current liabilities: 12,598 6,165
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,598 6,165

The notes form part of these financial statements

LEKSH SOLUTIONS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,498 6,065
Shareholders funds: 12,598 6,165

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 21 October 2024
And Signed On Behalf Of The Board By:

Name: Ajith Lekshmanan
Status: Director

The notes form part of these financial statements

LEKSH SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

LEKSH SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LEKSH SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

LEKSH SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 3,613
Additions 0
Disposals (0)
Revaluations 0
Transfers -
At 31 December 2023 3,613
Depreciation
At 01 January 2023 2,301
Charge for year -
On disposals (0)
Other adjustments 1,312
At 31 December 2023 3,613
Net book value
At 31 December 2023 0
At 31 December 2022 1,312

The cost of a laptop is written off as small office equipment cost under the company policy.