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Company Registration No. 11776289 (England and Wales)
LMA KOMAN LTD Unaudited accounts for the year ended 31 January 2024
LMA KOMAN LTD Unaudited accounts Contents
Page
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LMA KOMAN LTD Company Information for the year ended 31 January 2024
Director
Lukasz Koman
Company Number
11776289 (England and Wales)
Registered Office
16 GLADSTONE DRIVE TIVIDALE B69 3LF UNITED KINGDOM
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LMA KOMAN LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
749 
749 
Current assets
Debtors
3,652 
3,083 
Cash at bank and in hand
4,594 
480 
8,246 
3,563 
Creditors: amounts falling due within one year
(7,851)
(2,837)
Net current assets
395 
726 
Net assets
1,144 
1,475 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,143 
1,474 
Shareholders' funds
1,144 
1,475 
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 30 October 2024 and were signed on its behalf by
Lukasz Koman Director Company Registration No. 11776289
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LMA KOMAN LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LMA KOMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 11776289. The registered office is 16 GLADSTONE DRIVE, TIVIDALE, B69 3LF, UNITED KINGDOM.
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.
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:
Computer equipment
2
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
749 
At 31 January 2024
749 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
749 
At 31 January 2023
749 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
639 
70 
Other debtors
3,013 
3,013 
3,652 
3,083 
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LMA KOMAN LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,476 
773 
Taxes and social security
(182)
2,064 
Loans from directors
6,557 
- 
7,851 
2,837 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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