2023-02-01 2024-01-31 false No description of principal activity Debitam - Tax and Accounts 1.0 11773884 bus:FullAccounts 2023-02-01 2024-01-31 11773884 bus:Micro-entities 2023-02-01 2024-01-31 11773884 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11773884 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11773884 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11773884 2023-02-01 2024-01-31 11773884 2024-01-31 11773884 bus:RegisteredOffice 2023-02-01 2024-01-31 11773884 core:WithinOneYear 2024-01-31 11773884 core:AfterOneYear 2024-01-31 11773884 2022-02-01 11773884 bus:Director1 2023-02-01 2024-01-31 11773884 bus:Director1 2024-01-31 11773884 bus:Director1 2022-02-01 2023-01-31 11773884 bus:CompanySecretary1 2023-02-01 2024-01-31 11773884 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 11773884 2022-02-01 2023-01-31 11773884 2023-01-31 11773884 core:WithinOneYear 2023-01-31 11773884 core:AfterOneYear 2023-01-31 11773884 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 11773884 core:ComputerEquipment 2023-02-01 2024-01-31 11773884 core:ComputerEquipment 2024-01-31 11773884 core:ComputerEquipment 2023-01-31 11773884 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 11773884 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 11773884 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 11773884 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 11773884 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 11773884 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 11773884 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 11773884 core:Non-currentFinancialInstruments 2024-01-31 11773884 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11773884
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

LOEM ENTERPRISES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,578  1,137 
Current assets 13,281  16,345 
Creditors: amount falling due within one year (4,057) (1,109)
Net current assets 9,224  15,236 
Total assets less current liabilities 10,802  16,373 
Creditors: amount falling due after more than one year (8,679) (9,168)
Net assets 2,123  7,205 
 
Capital and reserves 2,123  7,205 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Michael Horton Clayton
Director

Date approved: 31 October 2024
1
Statutory Information
LOEM ENTERPRISES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11773884, registration address 51 Cray Avenue, Orpington, United Kingdom, BR5 4AA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 February 2023 2,207    2,207 
Additions 835    835 
Disposals  
At 31 January 2024 3,042    3,042 
Depreciation
At 01 February 2023 1,070    1,070 
Charge for year 394    394 
On disposals  
At 31 January 2024 1,464    1,464 
Net book values
Closing balance as at 31 January 2024 1,578    1,578 
Opening balance as at 01 February 2023 1,137    1,137 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2