1 February 2023 false No description of principal activity Taxfiler 2024.5 09946638business:PrivateLimitedCompanyLtd2023-02-012024-01-31 099466382023-01-31 099466382023-02-012024-01-31 09946638business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09946638business:FilletedAccounts2023-02-012024-01-31 099466382024-01-31 09946638business:Director12023-02-012024-01-31 09946638business:RegisteredOffice2023-02-012024-01-31 099466382023-01-31 09946638core:WithinOneYear2024-01-31 09946638core:WithinOneYear2023-01-31 09946638core:AfterOneYear2024-01-31 09946638core:AfterOneYear2023-01-31 09946638core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09946638core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09946638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09946638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09946638core:PreviouslyStatedAmount2024-01-31 09946638core:PreviouslyStatedAmount2023-01-31 09946638business:SmallEntities2023-02-012024-01-31 09946638countries:EnglandWales2023-02-012024-01-31 099466382022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09946638 (England and Wales)
LCW1 LIMITED Unaudited accounts for the year ended 31 January 2024
LCW1 LIMITED Unaudited accounts Contents
Page
- 2 -
LCW1 LIMITED Company Information for the year ended 31 January 2024
Director
Mr Mehtab Asghar
Company Number
09946638 (England and Wales)
Registered Office
4 ORMES MEADOW OWLTHORPE SHEFFIELD S20 6TE ENGLAND
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
- 3 -
LCW1 LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
27,000 
- 
Cash at bank and in hand
3,154 
6,252 
30,154 
6,252 
Creditors: amounts falling due within one year
(29,388)
(20,885)
Net current assets/(liabilities)
766 
(14,633)
Total assets less current liabilities
766 
(14,633)
Creditors: amounts falling due after more than one year
- 
19,777 
Net assets
766 
5,144 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
765 
5,143 
Shareholders' funds
766 
5,144 
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 24 October 2024 and were signed on its behalf by
Mr Mehtab Asghar Director Company Registration No. 09946638
- 4 -
LCW1 LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LCW1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09946638. The registered office is 4 ORMES MEADOW, OWLTHORPE, SHEFFIELD, S20 6TE, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
27,000 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,503 
- 
Other creditors
26,885 
20,885 
29,388 
20,885 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
938 
Loans from directors
- 
(20,715)
- 
(19,777)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -