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Registration number: 05425346

L. Markides Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

L. Markides Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

L. Markides Consulting Limited

Company Information

Director

L Markides

Registered office

41 Atwood Avenue
Richmond
TW9 4HF

Accountants

Fuller & Roper Limited Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

L. Markides Consulting Limited

(Registration number: 05425346)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

257

257

Creditors: Amounts falling due within one year

5

(10,298)

(10,298)

Net liabilities

 

(10,041)

(10,041)

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

(10,141)

(10,141)

Shareholders' deficit

 

(10,041)

(10,041)

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

.........................................
L Markides
Director

 

L. Markides Consulting Limited

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

1

General information

L. Markides Consulting Limited is a private company, limited by shares, registered in England and Wales. The registered office address is 41 Atwood Avenue, Richmond, London, TW9 4HF.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

L. Markides Consulting Limited

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

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 May 2023

1,246

1,246

At 30 April 2024

1,246

1,246

Depreciation

At 1 May 2023

989

989

At 30 April 2024

989

989

Carrying amount

At 30 April 2024

257

257

At 30 April 2023

257

257

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

(1)

(1)

Other creditors

10,299

10,299

10,298

10,298

6

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100