2023-04-012024-03-312024-03-31false09414378LISA SARJEANT ASSOCIATES 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LISA SARJEANT ASSOCIATES LTD

Registered Number
09414378
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

LISA SARJEANT ASSOCIATES LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

COLE, Lisa Jean

Registered Address

Coastwise House
17 Liverpool Road
Worthing
BN11 1SU

Registered Number

09414378 (England and Wales)
LISA SARJEANT ASSOCIATES LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors277,205277,205
Cash at bank and on hand-5,880
277,205283,085
Creditors amounts falling due within one year3(94,717)(272,818)
Net current assets (liabilities)182,48810,267
Total assets less current liabilities182,48810,267
Net assets182,48810,267
Capital and reserves
Called up share capital100100
Profit and loss account182,38810,167
Shareholders' funds182,48810,267
The financial statements were approved and authorised for issue by the Director on 12 November 2024, and are signed on its behalf by:
COLE, Lisa Jean
Director
Registered Company No. 09414378
LISA SARJEANT ASSOCIATES LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost. As of 31 March 2024, Lisa Sarjeant Associates Limited hereby discloses its substantial shareholdings in accordance with applicable regulations: Direct Shareholding: The Company owns 100% of the issued share capital of LPA (HR) Limited.
Related parties
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-146,125
Bank borrowings and overdrafts94,717123,064
Taxation and social security-3,629
Total94,717272,818