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Registered Number: 14044903
England and Wales

 

 

 

LENCO GLOBAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 4,222   
Tangible fixed assets 4 13,431    634 
17,653    634 
Current assets      
Debtors 4,911   
Cash at bank and in hand 302    100 
5,213    100 
Creditors: amount falling due within one year (31,494)   (17,650)
Net current assets (26,281)   (17,550)
 
Total assets less current liabilities (8,628)   (16,916)
Net assets (8,628)   (16,916)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (8,728)   (17,016)
Shareholders' funds (8,628)   (16,916)
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 January 2025 and were signed by:


-------------------------------
Zeki Mehmet Istanbul
Director
1
General Information
Lenco Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 14044903, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Patent : Amortization has been provided over 10 years to write off the intangible fixed assets.

Other : Amortization has been provided over 05 years to write off the intangible fixed assets.


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 Machinery 25% Reducing Balance
Computer Equipment 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Patents   Total
  £   £   £
At 01 May 2023    
Additions 750    4,010    4,760 
Disposals    
At 30 April 2024 750    4,010    4,760 
Amortisation
At 01 May 2023    
Charge for year 150    388    538 
On disposals    
At 30 April 2024 150    388    538 
Net book values
At 30 April 2024 600    3,622    4,222 
At 30 April 2023    


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 May 2023   719    719 
Additions 17,070      17,070 
Disposals   (120)   (120)
At 30 April 2024 17,070    599    17,669 
Depreciation
At 01 May 2023   85    85 
Charge for year 4,050    103    4,153 
On disposals    
At 30 April 2024 4,050    188    4,238 
Net book values
Closing balance as at 30 April 2024 13,020    411    13,431 
Opening balance as at 01 May 2023   634    634 


5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2