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Company No: 12593207 (England and Wales)

JAMES DAGLISH LS LIMITED

Abridged Unaudited Financial Statements
For the financial period from 01 June 2023 to 31 August 2024

JAMES DAGLISH LS LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 June 2023 to 31 August 2024

Contents

JAMES DAGLISH LS LIMITED

COMPANY INFORMATION

For the financial period from 01 June 2023 to 31 August 2024
JAMES DAGLISH LS LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 June 2023 to 31 August 2024
DIRECTORS Caroline Louise Daglish (Appointed 19 August 2023)
James Daglish
REGISTERED OFFICE London (Wc2) Office
7 Bell Yard
London
WC2A 2JR
United Kingdom
COMPANY NUMBER 12593207 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
JAMES DAGLISH LS LIMITED

BALANCE SHEET

As at 31 August 2024
JAMES DAGLISH LS LIMITED

BALANCE SHEET (continued)

For the financial period from 01 June 2023 to 31 August 2024
31.08.2024 31.05.2023
£ £
Fixed assets 2,305 2,438
Current assets 180,475 177,892
Prepayments and accrued income 46,008 20,818
Creditors: amounts falling due within one year ( 76,081) ( 51,779)
Net current assets 150,402 146,931
Total assets less current liabilities 152,707 149,369
Net assets 152,707 149,369
Capital and reserves 152,707 149,369

For the financial period ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of James Daglish LS Limited (registered number: 12593207) were approved and authorised for issue by the Board of Directors on 21 February 2025 and were signed on its behalf by:

James Daglish
Director
JAMES DAGLISH LS LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial period from 01 June 2023 to 31 August 2024
JAMES DAGLISH LS LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 June 2023 to 31 August 2024

1. Employees

Period from
01.06.2023 to
31.08.2024
Year ended
31.05.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 August 2024, the directors owed £617 (2023: £810) to the company. In the year then ended, £617 was advanced, £810 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured, interest-free and repayable on demand.