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Company Registration No. 4577311 (England and Wales)
LRM Consultancy (UK) Limited Unaudited accounts for the year ended 31 October 2024
LRM Consultancy (UK) Limited Unaudited accounts Contents
Page
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LRM Consultancy (UK) Limited Company Information for the year ended 31 October 2024
Director
Mrs J E A Ross
Secretary
Mr R T Good
Company Number
4577311 (England and Wales)
Registered Office
Navigation Bungalow Longdown Lane Willoughby Warwickshire CV23 8AG England
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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LRM Consultancy (UK) Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
996 
849 
Current assets
Debtors
11,943 
9,597 
Cash at bank and in hand
52,859 
62,854 
64,802 
72,451 
Creditors: amounts falling due within one year
(9,396)
(10,988)
Net current assets
55,406 
61,463 
Total assets less current liabilities
56,402 
62,312 
Provisions for liabilities
Deferred tax
(189)
(161)
Net assets
56,213 
62,151 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
56,113 
62,051 
Shareholders' funds
56,213 
62,151 
For the year ending 31 October 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 6 January 2025 and were signed on its behalf by
Mrs J E A Ross Director Company Registration No. 4577311
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LRM Consultancy (UK) Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LRM Consultancy (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 4577311. The registered office is Navigation Bungalow, Longdown Lane, Willoughby, Warwickshire, CV23 8AG, 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.
Turnover
Turnover represents net invoiced sales of services, excluding value added tax.
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% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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LRM Consultancy (UK) Limited Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
4,016 
Additions
479 
At 31 October 2024
4,495 
Depreciation
At 1 November 2023
3,167 
Charge for the year
332 
At 31 October 2024
3,499 
Net book value
At 31 October 2024
996 
At 31 October 2023
849 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,725 
9,597 
Accrued income and prepayments
1,218 
- 
11,943 
9,597 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,797 
- 
Trade creditors
625 
196 
Taxes and social security
5,740 
10,558 
Accruals
234 
234 
9,396 
10,988 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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