LOUIS CONSULTANTS LTD

Company Registration Number:
10006500 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

LOUIS CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LOUIS CONSULTANTS LTD

Company Information

for the Period Ended 29 February 2024




Director: Marshal Madu Louis
Registered office: 107
Burdett Road
London
England
E3 4JN
Company Registration Number: 10006500 (England and Wales)

LOUIS CONSULTANTS LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Marshal Madu Louis

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Marshal Madu Louis
Status: Director

LOUIS CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 29 February 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

LOUIS CONSULTANTS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,199 10,199
Total fixed assets: 10,199 10,199
Current assets
Debtors: 5 51,476 51,476
Cash at bank and in hand: 2,966 2,966
Total current assets: 54,442 54,442
Creditors: amounts falling due within one year: 6 ( 63,852 ) ( 63,852 )
Net current assets (liabilities): ( 9,410 ) ( 9,410 )
Total assets less current liabilities: 789 789
Total net assets (liabilities): 789 789

The notes form part of these financial statements

LOUIS CONSULTANTS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 689 689
Shareholders funds: 789 789

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 29 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Marshal Madu Louis
Status: Director

The notes form part of these financial statements

LOUIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOUIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LOUIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

LOUIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 March 2023 6,600 9,299 15,899
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 29 February 2024 6,600 9,299 15,899
Depreciation
At 01 March 2023 3,180 2,520 5,700
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 29 February 2024 3,180 2,520 5,700
Net book value
At 29 February 2024 3,420 6,779 10,199
At 28 February 2023 3,420 6,779 10,199

LOUIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Other debtors 51,476 51,476
Total 51,476 51,476

LOUIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 56,015 56,015
Taxation and social security 7,805 7,805
Other creditors 32 32
Total 63,852 63,852