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Registered number: 14849624

LSERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LSERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Serghei LEVINTE
REGISTERED OFFICE
3 Roosevelt Road
Laindon
Basildon
SS15 6JN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14849624
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LSERVICES LTD

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LSERVICES LTD

BALANCE SHEET AT 30/04/2024
2024
Notes£
FIXED ASSETS
Tangible assets3945
CURRENT ASSETS
Debtors421,977
Cash at bank and in hand5,394
27,371
CREDITORS: Amounts falling due within one year514,008
NET CURRENT ASSETS13,363
TOTAL ASSETS LESS CURRENT LIABILITIES14,308
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account14,208
SHAREHOLDERS' FUNDS14,308
For the year ending 30/04/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/01/2025 and signed on their behalf by
.............................
Serghei LEVINTE
Director

LSERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
2024
No.No.
Average number of employees3
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/05/20231,1521,152
At 30/04/20241,1521,152
Depreciation
For the year207207
At 30/04/2024207207
Net Book Amounts
At 30/04/2024945945
At 30/04/20231,1521,152

LSERVICES LTD

4. DEBTORS 2024
£
Amounts falling due within one year:
Trade debtors21,865
VAT12
21,877
Amounts falling due after more than one year:
Long term debtor100
100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Taxation and social security14,008
14,008
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100