LEXARCH LTD

Company Registration Number:
SC780841 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 30 August 2023

End date: 31 August 2024

LEXARCH LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LEXARCH LTD

Company Information

for the Period Ended 31 August 2024




Director: MUHAMMAD WAQAR
Registered office: Unit 24
Flat 2/1 5 Copland Place
Glasgow
GBR
G51 2RS
Company Registration Number: SC780841 (Scotland)

LEXARCH LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Ecommerce business

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The director(s) shown below were appointed to the company during the period
MUHAMMAD WAQAR
30 August 2023

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: MUHAMMAD WAQAR
Status: Director

LEXARCH LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 1
Total fixed assets: 1
Current assets
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 5 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

LEXARCH LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 August 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: MUHAMMAD WAQAR
Status: Director

The notes form part of these financial statements

LEXARCH LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

LEXARCH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

LEXARCH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

LEXARCH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers 1 1
At 31 August 2024 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments 0 0
Amortisation at 31 August 2024 0 0
Net book value
Net book value at 31 August 2024 1 1

NA

LEXARCH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

NA