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Company Registration No. 11962002 (England and Wales)
LS FINANCIAL SERVICES LIMITED Unaudited accounts for the year ended 30 April 2024
LS FINANCIAL SERVICES LIMITED Unaudited accounts Contents
Page
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LS FINANCIAL SERVICES LIMITED Company Information for the year ended 30 April 2024
Director
Lloyd Sutton
Company Number
11962002 (England and Wales)
Registered Office
5 BOYD CLOSE UPMINSTER RM14 3BG ENGLAND
Accountants
Fox Accountancy Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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LS FINANCIAL SERVICES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
188 
374 
Current assets
Debtors
600 
4,976 
Cash at bank and in hand
25,497 
33,365 
26,097 
38,341 
Creditors: amounts falling due within one year
(6,478)
(29,787)
Net current assets
19,619 
8,554 
Net assets
19,807 
8,928 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,707 
8,828 
Shareholders' funds
19,807 
8,928 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 16 December 2024 and were signed on its behalf by
Lloyd Sutton Director Company Registration No. 11962002
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LS FINANCIAL SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
LS FINANCIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11962002. The registered office is 5 BOYD CLOSE, UPMINSTER, RM14 3BG, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
932 
At 30 April 2024
932 
Amortisation
At 1 May 2023
558 
Charge for the year
186 
At 30 April 2024
744 
Net book value
At 30 April 2024
188 
At 30 April 2023
374 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
600 
4,976 
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LS FINANCIAL SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,897 
16,587 
Taxes and social security
2,448 
- 
Other creditors
1,133 
13,200 
6,478 
29,787 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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