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Company Registration No. 06422080 (England and Wales)
Laurence Simons International Group Limited Unaudited accounts for the year ended 31 March 2024
Laurence Simons International Group Limited Unaudited accounts Contents
Page
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Laurence Simons International Group Limited Company Information for the year ended 31 March 2024
Director
Clare Beresford
Company Number
06422080 (England and Wales)
Registered Office
4th Floor 33 Cannon Street LONDON EC4M 5SB United Kingdom
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Laurence Simons International Group Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,804 
14,096 
Current assets
Debtors
827,064 
1,372,764 
Cash at bank and in hand
(90,827)
407,755 
736,237 
1,780,519 
Creditors: amounts falling due within one year
(457,816)
(621,526)
Net current assets
278,421 
1,158,993 
Total assets less current liabilities
283,225 
1,173,089 
Creditors: amounts falling due after more than one year
(36,001)
- 
Net assets
247,224 
1,173,089 
Capital and reserves
Called up share capital
718,114 
652,000 
Profit and loss account
(470,890)
521,089 
Shareholders' funds
247,224 
1,173,089 
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.
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 22 January 2025 and were signed on its behalf by
Clare Beresford Director Company Registration No. 06422080
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Laurence Simons International Group Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Laurence Simons International Group Limited is a private company, limited by shares, registered in England and Wales, registration number 06422080. The registered office is 4th Floor, 33 Cannon Street, LONDON, EC4M 5SB, United Kingdom.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
5,815,000 
At 31 March 2024
5,815,000 
Amortisation
At 1 April 2023
5,815,000 
At 31 March 2024
5,815,000 
Net book value
At 31 March 2024
- 
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Laurence Simons International Group Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
36,265 
27,191 
134,697 
198,153 
Additions
- 
- 
865 
865 
At 31 March 2024
36,265 
27,191 
135,562 
199,018 
Depreciation
At 1 April 2023
36,265 
26,956 
120,836 
184,057 
Charge for the year
- 
235 
9,922 
10,157 
At 31 March 2024
36,265 
27,191 
130,758 
194,214 
Net book value
At 31 March 2024
- 
- 
4,804 
4,804 
At 31 March 2023
- 
235 
13,861 
14,096 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
127,384 
230,336 
Accrued income and prepayments
67,804 
296,741 
Other debtors
163,831 
257,818 
359,019 
784,895 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
468,045 
587,869 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,167 
32,500 
VAT
17,307 
138,897 
Trade creditors
147,499 
76,773 
Taxes and social security
137,260 
99,391 
Other creditors
37,855 
28,929 
Accruals
93,728 
245,036 
457,816 
621,526 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
36,001 
- 
9
Average number of employees
During the year the average number of employees was 15 (2023: 19).
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