Company Registration No. 13514762 (England and Wales)
LS Lexia Ltd
Unaudited accounts
for the year ended 31 July 2024
LS Lexia Ltd
Unaudited accounts
Contents
LS Lexia Ltd
Company Information
for the year ended 31 July 2024
Directors
Liviu Nicusor Sotirca
Andreea Diana Sotirca
Company Number
13514762 (England and Wales)
Registered Office
196 Knella Road
Welwyn Garden City
AL7 3NN
United Kingdom
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
LS Lexia Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
1,849
2,466
Cash at bank and in hand
4,274
5,613
Creditors: amounts falling due within one year
(4,724)
(7,364)
Net current liabilities
(450)
(1,751)
Called up share capital
100
100
Profit and loss account
1,299
615
Shareholders' funds
1,399
715
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Liviu Nicusor Sotirca
Director
Company Registration No. 13514762
LS Lexia Ltd
Notes to the Accounts
for the year ended 31 July 2024
LS Lexia Ltd is a private company, limited by shares, registered in England and Wales, registration number 13514762. The registered office is 196 Knella Road, Welwyn Garden City, AL7 3NN, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing balance method
Computer equipment
25% Reducing balance method
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
1,200
3,732
4,932
At 31 July 2024
1,200
3,732
4,932
At 1 August 2023
600
1,866
2,466
Charge for the year
150
467
617
At 31 July 2024
750
2,333
3,083
At 31 July 2024
450
1,399
1,849
At 31 July 2023
600
1,866
2,466
LS Lexia Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,827
8,505
Loans from directors
(263)
(3,725)
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Average number of employees
During the year the average number of employees was 4 (2023: 4).