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Company Registration No. 11183163 (England and Wales)
LP Accountants Ltd Unaudited accounts for the year ended 31 August 2024
LP Accountants Ltd Unaudited accounts Contents
Page
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LP Accountants Ltd Company Information for the year ended 31 August 2024
Director
L Pattison
Company Number
11183163 (England and Wales)
Registered Office
Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB United Kingdom
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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LP Accountants Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,342 
2,007 
Current assets
Debtors
18,043 
17,184 
Cash at bank and in hand
23,277 
19,119 
41,320 
36,303 
Creditors: amounts falling due within one year
(20,185)
(17,734)
Net current assets
21,135 
18,569 
Net assets
22,477 
20,576 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,476 
20,575 
Shareholders' funds
22,477 
20,576 
For the year ending 31 August 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 28 November 2024 and were signed on its behalf by
L Pattison Director Company Registration No. 11183163
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LP Accountants Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LP Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11183163. The registered office is Unit E, Colima Avenue, Sunderland, Tyne & Wear, SR5 3XB, 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 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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,878 
At 31 August 2024
2,878 
Depreciation
At 1 September 2023
871 
Charge for the year
665 
At 31 August 2024
1,536 
Net book value
At 31 August 2024
1,342 
At 31 August 2023
2,007 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,805 
- 
Accrued income and prepayments
1,238 
1,684 
Other debtors
12,000 
15,500 
18,043 
17,184 
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LP Accountants Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,727 
4,402 
Taxes and social security
9,339 
6,648 
Other creditors
821 
653 
Loans from directors
1,286 
554 
Deferred income
3,012 
5,477 
20,185 
17,734 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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