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Registered number: 08611934
Lambda Machines Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08611934
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 585
- 585
CURRENT ASSETS
Debtors 5 124 -
Cash at bank and in hand 116,647 115,151
116,771 115,151
Creditors: Amounts Falling Due Within One Year 6 (117,188 ) (115,984 )
NET CURRENT ASSETS (LIABILITIES) (417 ) (833 )
TOTAL ASSETS LESS CURRENT LIABILITIES (417 ) (248 )
NET LIABILITIES (417 ) (248 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (419 ) (250 )
SHAREHOLDERS' FUNDS (417) (248)
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S Terepin
Director
24 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lambda Machines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08611934 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The finacial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in the financial statements are rounded to the nearest £. 
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2023 6,987
As at 31 July 2024 6,987
Depreciation
As at 1 August 2023 6,402
Provided during the period 585
As at 31 July 2024 6,987
Net Book Value
As at 31 July 2024 -
As at 1 August 2023 585
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 124 -
124 -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 58,421 57,936
Accruals and deferred income 1,134 900
Director's loan account 57,633 57,148
117,188 115,984
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary A shares of £ 1.00 each 1 1
1 Ordinary B shares of £ 1.00 each 1 1
2 2
Page 4