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Company Registration No. 07329792 (England and Wales)
LMG Design Consultancy Ltd Unaudited accounts for the year ended 31 July 2024
LMG Design Consultancy Ltd Unaudited accounts Contents
Page
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LMG Design Consultancy Ltd Company Information for the year ended 31 July 2024
Director
Lee Michael GOODEN
Secretary
Lee Michael Gooden
Company Number
07329792 (England and Wales)
Registered Office
27 HONEYCOMBE BEACH HONEYCOMBE CHINE BOURNEMOUTH DORSET BH5 1LE ENGLAND
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LMG Design Consultancy Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,441 
11,255 
Current assets
Inventories
1,481 
- 
Cash at bank and in hand
1,209 
565 
2,690 
565 
Creditors: amounts falling due within one year
(120,885)
(111,579)
Net current liabilities
(118,195)
(111,014)
Net liabilities
(109,754)
(99,759)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(109,854)
(99,859)
Shareholders' funds
(109,754)
(99,759)
For the year ending 31 July 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 18 November 2024 and were signed on its behalf by
Lee Michael GOODEN Director Company Registration No. 07329792
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LMG Design Consultancy Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
LMG Design Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 07329792. The registered office is 27 HONEYCOMBE BEACH, HONEYCOMBE CHINE, BOURNEMOUTH, DORSET, BH5 1LE, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
20,000 
900 
20,900 
At 31 July 2024
20,000 
900 
20,900 
Depreciation
At 1 August 2023
8,750 
895 
9,645 
Charge for the year
2,812 
2 
2,814 
At 31 July 2024
11,562 
897 
12,459 
Net book value
At 31 July 2024
8,438 
3 
8,441 
At 31 July 2023
11,250 
5 
11,255 
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LMG Design Consultancy Ltd Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
41,099 
47,995 
Obligations under finance leases and hire purchase contracts
18,639 
21,902 
Loans from directors
61,147 
41,682 
120,885 
111,579 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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