Company Registration No. 08753427 (England and Wales)
LR ROGERS CONSULTANCY LTD
Unaudited accounts
for the period from 6 April 2024 to 31 October 2024
LR ROGERS CONSULTANCY LTD
Unaudited accounts
Contents
LR ROGERS CONSULTANCY LTD
Company Information
for the period from 6 April 2024 to 31 October 2024
Director
Mr Lee Richard Rogers
Company Number
08753427 (England and Wales)
Registered Office
1 GARDEN CLOSE
GRANTHAM
LINCOLNSHIRE
NG31 9EF
ENGLAND
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
LR ROGERS CONSULTANCY LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
6,290
21,559
Creditors: amounts falling due within one year
(659)
(47,573)
Net current assets
305,631
325,867
Net assets
305,631
353,530
Called up share capital
5
5
Profit and loss account
305,626
353,525
Shareholders' funds
305,631
353,530
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 26 February 2025 and were signed on its behalf by
Mr Lee Richard Rogers
Director
Company Registration No. 08753427
LR ROGERS CONSULTANCY LTD
Notes to the Accounts
for the period from 6 April 2024 to 31 October 2024
LR ROGERS CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 08753427. The registered office is 1 GARDEN CLOSE, GRANTHAM, LINCOLNSHIRE, NG31 9EF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
4 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2024
73,988
12,526
16,174
102,688
Disposals
(73,988)
(12,525)
(16,174)
(102,687)
At 31 October 2024
-
1
-
1
At 6 April 2024
47,404
12,113
15,508
75,025
Charge for the period
-
414
-
414
On disposals
(47,404)
(12,526)
(15,508)
(75,438)
At 31 October 2024
-
1
-
1
At 31 October 2024
-
-
-
-
At 5 April 2024
26,584
413
666
27,663
LR ROGERS CONSULTANCY LTD
Notes to the Accounts
for the period from 6 April 2024 to 31 October 2024
5
Debtors
31/10/2024
05/04/2024
Amounts falling due within one year
Amounts due from group undertakings etc.
300,000
340,000
6
Creditors: amounts falling due within one year
31/10/2024
05/04/2024
Taxes and social security
(23)
1,769
Loans from directors
-
44,002
7
Share capital
31/10/2024
05/04/2024
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
8
Average number of employees
During the period the average number of employees was 1 (05/04/2024: 1).