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REGISTERED NUMBER: 14905572 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 MAY 2023 TO 31 MAY 2024

FOR

LEHANE CONSULTING LIMITED

LEHANE CONSULTING LIMITED (REGISTERED NUMBER: 14905572)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 MAY 2023 TO 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LEHANE CONSULTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 31 MAY 2023 TO 31 MAY 2024







DIRECTOR: L A Lehane





REGISTERED OFFICE: Room 73, The Mansion House Wrest Park
Silsoe
Bedford
MK45 4HR





REGISTERED NUMBER: 14905572 (England and Wales)






LEHANE CONSULTING LIMITED (REGISTERED NUMBER: 14905572)

BALANCE SHEET
31 MAY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 5 461

CURRENT ASSETS
Debtors 6 12,430
Cash at bank 82,820
95,250
CREDITORS
Amounts falling due within one year 7 29,474
NET CURRENT ASSETS 65,776
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,237

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 66,137
SHAREHOLDERS' FUNDS 66,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 21 February 2025 and were signed by:





L A Lehane - Director


LEHANE CONSULTING LIMITED (REGISTERED NUMBER: 14905572)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 MAY 2023 TO 31 MAY 2024

1. STATUTORY INFORMATION

Lehane Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
Additions 691
At 31 May 2024 691
Depreciation
Charge for period 230
At 31 May 2024 230
Net book value
At 31 May 2024 461

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 11,791
Prepayments and accrued income 639
12,430

LEHANE CONSULTING LIMITED (REGISTERED NUMBER: 14905572)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 MAY 2023 TO 31 MAY 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 748
Tax 23,363
VAT 1,940
Director's loan account 2,285
Accruals and deferred income 1,138
29,474

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

Upon incorporation 100 Ordinary shares at £1 each were issued at par.

9. RELATED PARTY DISCLOSURES

Within creditors is an amount of £2,285 due from the company to L A Lehane, director. No interest has been charged on this balance during the period and there are no set repayment terms in place.