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REGISTERED NUMBER: 08500630 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Langfords Consultancy Limited

Langfords Consultancy Limited (Registered number: 08500630)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Langfords Consultancy Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr I F Langford





REGISTERED OFFICE: 26 Llandaff Road
Beaut Hill
Blaenau Gwent
NP23 5RL





REGISTERED NUMBER: 08500630 (England and Wales)





ACCOUNTANTS: Ashmole & Co
151 Windsor Road
NEATH
SA11 1NU

Langfords Consultancy Limited (Registered number: 08500630)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,802 336

CURRENT ASSETS
Debtors 5 7,479 11,591
Cash at bank 347 1,534
7,826 13,125
CREDITORS
Amounts falling due within one year 6 7,201 11,758
NET CURRENT ASSETS 625 1,367
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,427

1,703

PROVISIONS FOR LIABILITIES 342 64
NET ASSETS 2,085 1,639

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 2,075 1,629
SHAREHOLDERS' FUNDS 2,085 1,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Langfords Consultancy Limited (Registered number: 08500630)

Balance Sheet - continued
30 April 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





Mr I F Langford - Director


Langfords Consultancy Limited (Registered number: 08500630)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Langfords Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Langfords Consultancy Limited (Registered number: 08500630)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023 10,225
Additions 2,217
At 30 April 2024 12,442
DEPRECIATION
At 1 May 2023 9,889
Charge for year 751
At 30 April 2024 10,640
NET BOOK VALUE
At 30 April 2024 1,802
At 30 April 2023 336

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,849 9,668
Other debtors 630 1,923
7,479 11,591

Langfords Consultancy Limited (Registered number: 08500630)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 501 203
Tax 60 1,973
VAT - 5,034
Pensions creditor 60 60
Directors' current accounts 5,560 3,648
Accrued expenses 1,020 840
7,201 11,758

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

8. RESERVES
Retained
earnings
£   

At 1 May 2023 1,629
Profit for the year 1,446
Dividends (1,000 )
At 30 April 2024 2,075