4 April 2023 false No description of principal activity Taxfiler 2024.6 14779229business:PrivateLimitedCompanyLtd2023-04-042024-04-30 147792292023-04-03 147792292023-04-042024-04-30 14779229business:AuditExempt-NoAccountantsReport2023-04-042024-04-30 14779229business:FilletedAccounts2023-04-042024-04-30 147792292024-04-30 14779229business:Director12023-04-042024-04-30 14779229business:RegisteredOffice2023-04-042024-04-30 14779229core:WithinOneYear2024-04-30 14779229core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14779229core:PreviouslyStatedAmount2024-04-30 14779229business:SmallEntities2023-04-042024-04-30 14779229countries:EnglandWales2023-04-042024-04-30 14779229core:ComputerEquipment2023-04-042024-04-30 14779229core:IntangibleAssetsOtherThanGoodwill2023-04-03 14779229core:IntangibleAssetsOtherThanGoodwill2024-04-30 14779229core:ComputerEquipment2023-04-03 14779229core:ComputerEquipment2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14779229 (England and Wales)
James Lavis Property Services Ltd Unaudited accounts for the period from 4 April 2023 to 30 April 2024
James Lavis Property Services Ltd Unaudited accounts Contents
Page
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James Lavis Property Services Ltd Company Information for the period from 4 April 2023 to 30 April 2024
Director
Victoria Alice Lavis
Company Number
14779229 (England and Wales)
Registered Office
161a River Way Christchurch Dorset BH23 2QL England
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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James Lavis Property Services Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
20,000 
Tangible assets
439 
20,439 
Current assets
Cash at bank and in hand
1,559 
Creditors: amounts falling due within one year
(17,600)
Net current liabilities
(16,041)
Net assets
4,398 
Capital and reserves
Profit and loss account
4,398 
Shareholders' funds
4,398 
For the period ending 30 April 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 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 25 November 2024 and were signed on its behalf by
Victoria Alice Lavis Director Company Registration No. 14779229
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James Lavis Property Services Ltd Notes to the Accounts for the period from 4 April 2023 to 30 April 2024
1
Statutory information
James Lavis Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14779229. The registered office is 161a River Way, Christchurch, Dorset, BH23 2QL, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 4 April 2023
20,000 
At 30 April 2024
20,000 
Amortisation
At 4 April 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
20,000 
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James Lavis Property Services Ltd Notes to the Accounts for the period from 4 April 2023 to 30 April 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 4 April 2023
- 
Additions
475 
At 30 April 2024
475 
Depreciation
Charge for the period
36 
At 30 April 2024
36 
Net book value
At 30 April 2024
439 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,092 
Taxes and social security
929 
Loans from directors
15,287 
Accruals
292 
17,600 
7
Average number of employees
During the period the average number of employees was 0.
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