2023-05-01 2024-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 04464138 bus:FullAccounts 2023-05-01 2024-04-30 04464138 bus:Micro-entities 2023-05-01 2024-04-30 04464138 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04464138 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04464138 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04464138 2023-05-01 2024-04-30 04464138 2024-04-30 04464138 bus:RegisteredOffice 2023-05-01 2024-04-30 04464138 core:WithinOneYear 2024-04-30 04464138 core:AfterOneYear 2024-04-30 04464138 2022-05-01 04464138 bus:Director1 2023-05-01 2024-04-30 04464138 bus:Director1 2024-04-30 04464138 bus:Director1 2022-05-01 2023-04-30 04464138 bus:Director2 2023-05-01 2024-04-30 04464138 bus:Director2 2024-04-30 04464138 bus:Director2 2022-05-01 2023-04-30 04464138 bus:CompanySecretary1 2023-05-01 2024-04-30 04464138 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 04464138 2022-05-01 2023-04-30 04464138 2023-04-30 04464138 core:WithinOneYear 2023-04-30 04464138 core:AfterOneYear 2023-04-30 04464138 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 04464138 core:PlantMachinery 2023-05-01 2024-04-30 04464138 core:PlantMachinery 2024-04-30 04464138 core:PlantMachinery 2023-04-30 04464138 core:ComputerEquipment 2023-05-01 2024-04-30 04464138 core:ComputerEquipment 2024-04-30 04464138 core:ComputerEquipment 2023-04-30 04464138 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 04464138 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 04464138 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 04464138 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 04464138 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 04464138 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 04464138 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 04464138 core:Non-currentFinancialInstruments 2024-04-30 04464138 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04464138
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 April 2024

for

LUNN UPSTREAM CONSULTANTS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 49,926  39,417 
Current assets 17,367  55,977 
Creditors: amount falling due within one year (1,266) (15,340)
Net current assets 16,101  40,637 
Total assets less current liabilities 66,027  80,054 
Net assets 66,027  80,054 
 
Capital and reserves 66,027  80,054 
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Simon Fowler Lunn
Director

Date approved: 26 January 2025
1
Statutory Information
LUNN UPSTREAM CONSULTANTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04464138, registration address Little Gains, Frith Road, Aldington, Ashford, Kent, TN25 7AP.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 % Reducing Balance
Computer Equipment20 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 May 2023    
Additions 3,671    1,339    5,010 
At 30 April 2024 3,671    1,339    5,010 
Depreciation
At 01 May 2023    
Charge for year 734    267    1,001 
At 30 April 2024 734    267    1,001 
Net book values
Closing balance as at 30 April 2024 2,937    1,072    4,009 
Opening balance as at 01 May 2023    

3.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
2