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Registration number: 10904561

Lenus Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Lenus Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Lenus Services Ltd

Company Information

Director

Mr Ian Pridding

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Lenus Services Ltd

(Registration number: 10904561)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

3,090

4,290

Current assets

 

Debtors

3

4,401

26,163

Cash at bank and in hand

 

87,448

70,172

 

91,849

96,335

Creditors: Amounts falling due within one year

4

(33,326)

(37,820)

Net current assets

 

58,523

58,515

Net assets

 

61,613

62,805

Capital and reserves

 

Called up share capital

200

200

Retained earnings

61,413

62,605

Shareholders' funds

 

61,613

62,805

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr Ian Pridding
Director

 

Lenus Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Lenus Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 September 2023

8,027

8,027

Additions

372

372

At 31 August 2024

8,399

8,399

Depreciation

At 1 September 2023

3,737

3,737

Charge for the year

1,572

1,572

At 31 August 2024

5,309

5,309

Carrying amount

At 31 August 2024

3,090

3,090

At 31 August 2023

4,290

4,290

3

Debtors

Current

2024
£

2023
£

Trade debtors

3,600

18,600

Prepayments

553

568

Other debtors

248

6,995

 

4,401

26,163

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

31,924

36,418

Accruals and deferred income

525

525

Other creditors

877

877

33,326

37,820