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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
Page
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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
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LR ROGERS CONSULTANCY LTD Statement of financial position as at 31 October 2024
31/10/2024 
05/04/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
27,663 
Current assets
Debtors
300,000 
351,881 
Cash at bank and in hand
6,290 
21,559 
306,290 
373,440 
Creditors: amounts falling due within one year
(659)
(47,573)
Net current assets
305,631 
325,867 
Net assets
305,631 
353,530 
Capital and reserves
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
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LR ROGERS CONSULTANCY LTD Notes to the Accounts for the period from 6 April 2024 to 31 October 2024
1
Statutory information
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.
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 period, 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.
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 
Depreciation
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 
Net book value
At 31 October 2024
- 
- 
- 
- 
At 5 April 2024
26,584 
413 
666 
27,663 
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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
Trade debtors
- 
11,881 
Amounts due from group undertakings etc.
300,000 
340,000 
300,000 
351,881 
6
Creditors: amounts falling due within one year
31/10/2024 
05/04/2024 
£ 
£ 
VAT
432 
1,527 
Taxes and social security
(23)
1,769 
Loans from directors
- 
44,002 
Accruals
250 
275 
659 
47,573 
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).
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