Company Registration No. 12391143 (England and Wales)
S Lomas Consultancy Ltd
Unaudited accounts
for the year ended 31 January 2024
S Lomas Consultancy Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
S Lomas Consultancy Ltd
Company Information
for the year ended 31 January 2024
Company Number
12391143 (England and Wales)
Registered Office
121 Ifield Road
1st Floor
London
SW10 9AR
England
Accountants
Smart Accounting & Finance Services LLP
128 City Road
London
EC1V 2NX
S Lomas Consultancy Ltd
Statement of Financial Position
as at 31 January 2024
Current assets
67,161
27,270
Creditors: amounts falling due within one year
(40,938)
(27,809)
Net current assets/(liabilities)
26,223
(539)
Total assets less current liabilities
26,553
1
Capital and reserves
26,553
1
S Lomas Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12391143. The registered office is 121 Ifield Road, 1st Floor, London, SW10 9AR, England.
2 Director's advances, credit and guarantees
Throughout the period, the company operated a loan account with Ms. Lomas, a director and shareholder. As of year-end, Ms. Lomas owed the company £45,570 (2023: £3,638). During the period, Ms. Lomas withdrew £116,071 and introduced £70,501. Interest is charged at HMRC’s official rate, and the loan is repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2024
Stephanie Lomas
Director
Company Registration No. 12391143