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REGISTERED NUMBER: 08972491 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

L J TAYLOR CONSULTANTS LIMITED

L J TAYLOR CONSULTANTS LIMITED (REGISTERED NUMBER: 08972491)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

L J TAYLOR CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: L J Taylor





REGISTERED OFFICE: 7 East Pallant
Chichester
West Sussex
PO19 1TR





REGISTERED NUMBER: 08972491 (England and Wales)

L J TAYLOR CONSULTANTS LIMITED (REGISTERED NUMBER: 08972491)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 6 290,871 290,871
Cash at bank 71,319 71,319
362,190 362,190
CREDITORS
Amounts falling due within one year 7 1,900 1,900
NET CURRENT ASSETS 360,290 360,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

360,290

360,290

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 360,190 360,190
SHAREHOLDERS' FUNDS 360,290 360,290

The company is entitled to exemption from audit under Section 480 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.

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 29 January 2025 and were signed by:





L J Taylor - Director


L J TAYLOR CONSULTANTS LIMITED (REGISTERED NUMBER: 08972491)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

L J Taylor Consultants 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 250,000
AMORTISATION
At 1 May 2023
and 30 April 2024 250,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

Goodwill represents the price paid for the acquisition of the Medical Consultancy business during 2014.

L J TAYLOR CONSULTANTS LIMITED (REGISTERED NUMBER: 08972491)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2023
and 30 April 2024 5,972
DEPRECIATION
At 1 May 2023
and 30 April 2024 5,972
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 290,847 290,847
Directors' loan accounts 24 24
290,871 290,871

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accruals and deferred income 1,900 1,900

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
70 Ordinary 1 70 70
30 Ordinary 1 30 30
100 100

9. RESERVES
Retained
earnings
£   

At 1 May 2023 360,190
Profit for the year -
At 30 April 2024 360,190