Company registration number: 12610933
Unaudited financial statements
for the year ended 31 May 2024
for
LD Technical Management Solutions Ltd
Pages for filing with the Registrar
Company registration number: 12610933
LD Technical Management Solutions Ltd
Balance sheet
as at 31 May 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 4,447 4,447
4,447 4,447
Current assets
Debtors 6,000 6,000
6,000 6,000
Creditors: amounts falling due within
one year
(9,171) (9,171)
Net current liabilities (3,171) (3,171)
Total assets less current liabilities 1,276 1,276
NET ASSETS 1,276 1,276
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,274 1,274
TOTAL EQUITY 1,276 1,276
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 May 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12610933
LD Technical Management Solutions Ltd
Balance sheet - continued
as at 31 May 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr L Downing, Director
16 January 2025
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LD Technical Management Solutions Ltd
Notes to the financial statements
for the year ended 31 May 2024
1 Company information
LD Technical Management Solutions Ltd is a private company registered in England and Wales. Its registered number is 12610933. The company is limited by shares. Its registered office is Sterling House, 7 Ashford Road, Maidstone, Kent, ME14 5BJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 10% straight line
Fixtures & fittings - 20% straight line
Computer equipment - 20% straight line
Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

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LD Technical Management Solutions Ltd
Notes to the financial statements - continued
for the year ended 31 May 2024
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 June 2023 5,155
At 31 May 2024 5,155
Depreciation
At 1 June 2023 708
At 31 May 2024 708
Net book value
At 31 May 2024 4,447
At 31 May 2023 4,447
5 Related party transactions
Included within current liabilities is the sum of £5,533 owed to the director who has stated that this loan has been advanced to the company free of interest and is repayable on demand.
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