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Company Registration No. 12082259 (England and Wales)
Lisle Consulting Ltd Unaudited accounts for the year ended 31 July 2024
Lisle Consulting Ltd Unaudited accounts Contents
Page
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Lisle Consulting Ltd Company Information for the year ended 31 July 2024
Director
Dr P Foster
Company Number
12082259 (England and Wales)
Registered Office
Harrow House 23 West Street GU27 2AB
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Lisle Consulting Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,057 
8,443 
Current assets
Debtors
10,466 
2,761 
Cash at bank and in hand
46,018 
23,256 
56,484 
26,017 
Creditors: amounts falling due within one year
(28,124)
(15,883)
Net current assets
28,360 
10,134 
Net assets
43,417 
18,577 
Capital and reserves
Called up share capital
111 
110 
Share premium
25,000 
- 
Profit and loss account
18,306 
18,467 
Shareholders' funds
43,417 
18,577 
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 26 November 2024 and were signed on its behalf by
Dr P Foster Director Company Registration No. 12082259
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Lisle Consulting Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Lisle Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12082259. The registered office is Harrow House, 23 West Street, GU27 2AB.
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.
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:
Plant & machinery
33% reducing balance
Computer equipment
33% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
11,331 
- 
4,341 
15,672 
Additions
3,553 
8,043 
2,546 
14,142 
At 31 July 2024
14,884 
8,043 
6,887 
29,814 
Depreciation
At 1 August 2023
5,361 
- 
1,868 
7,229 
Charge for the year
3,175 
2,681 
1,672 
7,528 
At 31 July 2024
8,536 
2,681 
3,540 
14,757 
Net book value
At 31 July 2024
6,348 
5,362 
3,347 
15,057 
At 31 July 2023
5,970 
- 
2,473 
8,443 
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Lisle Consulting Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,160 
2,751 
Accrued income and prepayments
1,108 
- 
Other debtors
2,198 
10 
10,466 
2,761 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,123 
2,988 
Taxes and social security
23,972 
12,895 
Other creditors
1,029 
- 
28,124 
15,883 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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