IRIS Accounts Production v24.3.0.553 04706018 director 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047060182023-03-31047060182024-03-31047060182023-04-012024-03-31047060182022-03-31047060182022-04-012023-03-31047060182023-03-3104706018ns15:EnglandWales2023-04-012024-03-3104706018ns14:PoundSterling2023-04-012024-03-3104706018ns10:Director12023-04-012024-03-3104706018ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104706018ns10:SmallEntities2023-04-012024-03-3104706018ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104706018ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3104706018ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104706018ns10:FullAccounts2023-04-012024-03-310470601812023-04-012024-03-3104706018ns10:RegisteredOffice2023-04-012024-03-3104706018ns5:CurrentFinancialInstruments2024-03-3104706018ns5:CurrentFinancialInstruments2023-03-3104706018ns5:ShareCapital2024-03-3104706018ns5:ShareCapital2023-03-3104706018ns5:RetainedEarningsAccumulatedLosses2024-03-3104706018ns5:RetainedEarningsAccumulatedLosses2023-03-3104706018ns5:PlantMachinery2023-04-012024-03-3104706018ns5:MotorVehicles2023-04-012024-03-3104706018ns5:ComputerEquipment2023-04-012024-03-3104706018ns5:NetGoodwill2023-03-3104706018ns5:NetGoodwill2024-03-3104706018ns5:NetGoodwill2023-03-3104706018ns5:PlantMachinery2023-03-3104706018ns5:MotorVehicles2023-03-3104706018ns5:ComputerEquipment2023-03-3104706018ns5:PlantMachinery2024-03-3104706018ns5:MotorVehicles2024-03-3104706018ns5:ComputerEquipment2024-03-3104706018ns5:PlantMachinery2023-03-3104706018ns5:MotorVehicles2023-03-3104706018ns5:ComputerEquipment2023-03-3104706018ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3104706018ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 04706018 (England and Wales)



















Financial Statements

for the Year Ended 31 March 2024

for

Land Research Associates Limited

Land Research Associates Limited (Registered number: 04706018)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Land Research Associates Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: M W Palmer





REGISTERED OFFICE: Tapton Innovation Cantre
Brimington Road
Chesterfield
Derbyshire
S41 0TZ





REGISTERED NUMBER: 04706018 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Land Research Associates Limited (Registered number: 04706018)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 49,473 668
49,473 668

CURRENT ASSETS
Debtors 6 597,624 564,312
Cash at bank 543,025 441,238
1,140,649 1,005,550
CREDITORS
Amounts falling due within one year 7 139,984 123,157
NET CURRENT ASSETS 1,000,665 882,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,050,138

883,061

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,050,137 883,060
SHAREHOLDERS' FUNDS 1,050,138 883,061

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:




M W Palmer - Director


Land Research Associates Limited (Registered number: 04706018)

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

1. STATUTORY INFORMATION

Land Research Associates Limited 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 represents net invoiced charges for services, excluding value added tax, including where applicable, relevant costs and overheads plus attributable profit to date recoverable on contracts. Turnover is recognised in the year in which the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on reducing balance

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 4 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 20,000
AMORTISATION
At 1 April 2023
and 31 March 2024 20,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

Land Research Associates Limited (Registered number: 04706018)

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

5. TANGIBLE FIXED ASSETS
Motor Computer
Equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 6,700 - 8,174 14,874
Additions 2,513 48,535 2,094 53,142
At 31 March 2024 9,213 48,535 10,268 68,016
DEPRECIATION
At 1 April 2023 6,105 - 8,101 14,206
Charge for year 486 3,655 196 4,337
At 31 March 2024 6,591 3,655 8,297 18,543
NET BOOK VALUE
At 31 March 2024 2,622 44,880 1,971 49,473
At 31 March 2023 595 - 73 668

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 122,875 92,106
Amounts owed by group undertakings 473,522 471,824
Other debtors 224 -
Prepayments 1,003 382
597,624 564,312

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,193 371
Corporation tax 57,806 51,282
Social security and other taxes 45,056 39,866
Other creditors 31,675 29,444
Director's current account 14 14
Accrued expenses 2,240 2,180
139,984 123,157