1 April 2023 false No description of principal activity Taxfiler 2024.6 11360832business:PrivateLimitedCompanyLtd2023-04-012024-03-31 113608322023-03-31 113608322023-04-012024-03-31 11360832business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11360832business:AbridgedAccounts2023-04-012024-03-31 113608322024-03-31 11360832business:Director12023-04-012024-03-31 11360832business:RegisteredOffice2023-04-012024-03-31 113608322023-03-31 11360832core:WithinOneYear2024-03-31 11360832core:WithinOneYear2023-03-31 11360832core:AfterOneYear2024-03-31 11360832core:AfterOneYear2023-03-31 11360832core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11360832core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11360832core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11360832core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11360832core:PreviouslyStatedAmount2024-03-31 11360832core:PreviouslyStatedAmount2023-03-31 11360832business:SmallEntities2023-04-012024-03-31 11360832countries:EnglandWales2023-04-012024-03-31 11360832core:ComputerEquipment2023-04-012024-03-31 113608322022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11360832 (England and Wales)
LW CONSULTING LTD Unaudited accounts for the year ended 31 March 2024
LW CONSULTING LTD Unaudited accounts Contents
Page
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LW CONSULTING LTD Company Information for the year ended 31 March 2024
Director
Lukasz Wlodarz
Company Number
11360832 (England and Wales)
Registered Office
UNIT 14 63 JEDDO ROAD LONDON W12 9EE ENGLAND
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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LW CONSULTING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
532 
710 
Current assets
Cash at bank and in hand
3,793 
579 
Creditors: amounts falling due within one year
(3,606)
123 
Net current assets
187 
702 
Total assets less current liabilities
719 
1,412 
Creditors: amounts falling due after more than one year
- 
(27,560)
Net assets/(liabilities)
719 
(26,148)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
619 
(26,248)
Shareholders' funds
719 
(26,148)
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 November 2024 and were signed on its behalf by
Lukasz Wlodarz Director Company Registration No. 11360832
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LW CONSULTING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LW CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11360832. The registered office is UNIT 14, 63 JEDDO ROAD, LONDON, W12 9EE, ENGLAND.
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
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
1,473 
At 31 March 2024
1,473 
Depreciation
At 1 April 2023
763 
Charge for the year
178 
At 31 March 2024
941 
Net book value
At 31 March 2024
532 
At 31 March 2023
710 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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