LAMARTHUR TRAINING & CONSULTANCY LTD

Company Registration Number:
14142290 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

LAMARTHUR TRAINING & CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

LAMARTHUR TRAINING & CONSULTANCY LTD

Company Information

for the Period Ended 31 May 2024




Director: DR CLEMENT LAMBOI ARTHUR
Registered office: 23
Sholebroke Terrace
Chapelton
Leeds
West Yorkshire
England
LS7 3HF
Company Registration Number: 14142290 (England and Wales)

LAMARTHUR TRAINING & CONSULTANCY LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

During the period the principal activities included consultancy and educational support and lecturing.

Directors

The director(s) shown below were appointed to the company during the period
DR CLEMENT LAMBOI ARTHUR
01 June 2023

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: DR CLEMENT LAMBOI ARTHUR
Status: Director

LAMARTHUR TRAINING & CONSULTANCY LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,085 1,206
Total fixed assets: 1,085 1,206
Current assets
Cash at bank and in hand: 6,285 5,604
Total current assets: 6,285 5,604
Creditors: amounts falling due within one year: 6 ( 1,980 ) ( 1,480 )
Net current assets (liabilities): 4,305 4,124
Total assets less current liabilities: 5,390 5,330
Total net assets (liabilities): 5,390 5,330

The notes form part of these financial statements

LAMARTHUR TRAINING & CONSULTANCY LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 5,090 5,030
Shareholders funds: 5,390 5,330

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: DR CLEMENT LAMBOI ARTHUR
Status: Director

The notes form part of these financial statements

LAMARTHUR TRAINING & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover consists of all revenue received from services excluding discounts received and VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy

    All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.

LAMARTHUR TRAINING & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

LAMARTHUR TRAINING & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

LAMARTHUR TRAINING & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,090 5,030

LAMARTHUR TRAINING & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 June 2023 810 396 1,206
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 810 396 1,206
Depreciation
At 01 June 2023 - - -
Charge for year 81 40 121
On disposals - - -
Other adjustments - - -
At 31 May 2024 81 40 121
Net book value
At 31 May 2024 729 356 1,085
At 31 May 2023 810 396 1,206

LAMARTHUR TRAINING & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,195 1,180
Other creditors 785 300
Total 1,980 1,480