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Company Registration No. 08587316 (England and Wales)
LCDC GLOBAL LTD Unaudited accounts for the year ended 30 June 2024
LCDC GLOBAL LTD Unaudited accounts Contents
Page
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LCDC GLOBAL LTD Company Information for the year ended 30 June 2024
Director
K Pospisil
Company Number
08587316 (England and Wales)
Registered Office
Kemp House 160 City Road London EC1V 2NX
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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LCDC GLOBAL LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
755 
1,510 
Tangible assets
94 
126 
Investments
1,001 
1,001 
1,850 
2,637 
Current assets
Debtors
7,972 
3,777 
Cash at bank and in hand
9 
11 
7,981 
3,788 
Creditors: amounts falling due within one year
(37,323)
(31,477)
Net current liabilities
(29,342)
(27,689)
Net liabilities
(27,492)
(25,052)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(27,502)
(25,062)
Shareholders' funds
(27,492)
(25,052)
For the year ending 30 June 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 25 October 2024 and were signed on its behalf by
K Pospisil Director Company Registration No. 08587316
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LCDC GLOBAL LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
LCDC GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08587316. The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% Reduced balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
3,775 
At 30 June 2024
3,775 
Amortisation
At 1 July 2023
2,265 
Charge for the year
755 
At 30 June 2024
3,020 
Net book value
At 30 June 2024
755 
At 30 June 2023
1,510 
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LCDC GLOBAL LTD Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
192 
At 30 June 2024
192 
Depreciation
At 1 July 2023
66 
Charge for the year
32 
At 30 June 2024
98 
Net book value
At 30 June 2024
94 
At 30 June 2023
126 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 July 2023
1,001 
Valuation at 30 June 2024
1,001 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
7,972 
3,777 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,458 
1,249 
Amounts owed to group undertakings and other participating interests
6,365 
7,177 
Loans from directors
29,236 
22,787 
Accruals
264 
264 
37,323 
31,477 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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