1 June 2023 false No description of principal activity Taxfiler 2024.5 SC630446business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC6304462023-05-31 SC630446business:EntityNoLongerTradingButTradedInPast2023-06-012024-05-31 SC6304462023-06-012024-05-31 SC630446business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 SC630446business:FilletedAccounts2023-06-012024-05-31 SC6304462024-05-31 SC630446core:WithinOneYear2024-05-31 SC630446core:AfterOneYear2024-05-31 SC630446core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC630446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC630446core:PreviouslyStatedAmount2024-05-31 SC630446business:SmallEntities2023-06-012024-05-31 SC630446business:Director12023-06-012024-05-31 SC630446countries:Scotland2023-06-012024-05-31 SC630446core:FurnitureFittings2023-05-31 SC630446core:FurnitureFittings2024-05-31 SC630446core:FurnitureFittings2023-06-012024-05-31 iso4217:GBP xbrli:pure
LJM VA Services Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,105 
Current assets
Debtors
14,728 
Cash at bank and in hand
47,132 
61,860 
Creditors: amounts falling due within one year
13,451 
Net current assets
75,311 
Total assets less current liabilities
80,416 
Creditors: amounts falling due after more than one year
(4,833)
Net assets
75,583 
Capital and reserves
Called up share capital
10 
Profit and loss account
75,573 
Shareholders' funds
75,583 
For the year ending 31 May 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 5 July 2024 and were signed on its behalf by
Lauren McAlpine Director Company Registration No. SC630446
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LJM VA Services Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LJM VA Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC630446.
2
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
7,242 
At 31 May 2024
7,242 
Depreciation
At 1 June 2023
1,242 
Charge for the year
895 
At 31 May 2024
2,137 
Net book value
At 31 May 2024
5,105 
3
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
14,728 
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,135 
Taxes and social security
6,839 
Loans from directors
(27,425)
(13,451)
5
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
4,833 
6
Average number of employees
During the year the average number of employees was 2.
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