8 September 2023 false No description of principal activity Taxfiler 2024.6 15124155business:PrivateLimitedCompanyLtd2023-09-082024-09-30 151241552023-09-07 151241552023-09-082024-09-30 15124155business:AuditExemptWithAccountantsReport2023-09-082024-09-30 15124155business:FilletedAccounts2023-09-082024-09-30 151241552024-09-30 15124155business:Director12023-09-082024-09-30 15124155business:RegisteredOffice2023-09-082024-09-30 15124155core:WithinOneYear2024-09-30 15124155core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15124155core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15124155core:PreviouslyStatedAmount2024-09-30 15124155business:SmallEntities2023-09-082024-09-30 15124155countries:EnglandWales2023-09-082024-09-30 15124155business:Director112023-09-082024-09-30 15124155business:Director112023-09-07 15124155business:Director112024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15124155 (England and Wales)
Li&siu Limited Unaudited accounts for the period from 8 September 2023 to 30 September 2024
Li&siu Limited Unaudited accounts Contents
Page
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Li&siu Limited Company Information for the period from 8 September 2023 to 30 September 2024
Director
Shu Ting Claudia LI
Company Number
15124155 (England and Wales)
Registered Office
203 West Address Fareham PO16 0EN United Kingdom
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Li&siu Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
3,903 
Creditors: amounts falling due within one year
(3,666)
Net current assets
237 
Net assets
237 
Capital and reserves
Called up share capital
100 
Profit and loss account
137 
Shareholders' funds
237 
For the period ending 30 September 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 14 October 2024 and were signed on its behalf by
Shu Ting Claudia LI Director Company Registration No. 15124155
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Li&siu Limited Notes to the Accounts for the period from 8 September 2023 to 30 September 2024
1
Statutory information
Li&siu Limited is a private company, limited by shares, registered in England and Wales, registration number 15124155. The registered office is 203 West Address, Fareham, PO16 0EN, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,909 
Loans from directors
1,660 
Accruals
97 
3,666 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Shu Ting Claudia LI
Director Loan Account
- 
(3,060)
(1,400)
(1,660)
- 
(3,060)
(1,400)
(1,660)
6
Average number of employees
During the period the average number of employees was 0.
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