Company Registration No. 12767104 (England and Wales)
LATHBURY CONSULTING LTD
Unaudited accounts
for the year ended 31 July 2024
LATHBURY CONSULTING LTD
Unaudited accounts
Contents
LATHBURY CONSULTING LTD
Company Information
for the year ended 31 July 2024
Company Number
12767104 (England and Wales)
Registered Office
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
England
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
LATHBURY CONSULTING LTD
Statement of financial position
as at 31 July 2024
Tangible assets
3,650
5,975
Cash at bank and in hand
19,555
4,088
Creditors: amounts falling due within one year
(7,260)
(9,978)
Net current assets/(liabilities)
12,295
(5,890)
Called up share capital
10
10
Profit and loss account
15,935
75
Shareholders' funds
15,945
85
For the year ending 31 July 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 29 September 2024 and were signed on its behalf by
Paul Willmott
Director
Company Registration No. 12767104
LATHBURY CONSULTING LTD
Notes to the Accounts
for the year ended 31 July 2024
LATHBURY CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12767104. The registered office is Claremont, 74 Holland Road, Maidstone, Kent, ME14 1UT, 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 year, 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:
Computer equipment
33.33% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
1,078
6,166
7,244
At 31 July 2024
1,078
6,166
7,244
At 1 August 2023
203
1,066
1,269
Charge for the year
270
2,055
2,325
At 31 July 2024
473
3,121
3,594
At 31 July 2024
605
3,045
3,650
At 31 July 2023
875
5,100
5,975
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,459
15,577
Loans from directors
757
(9,243)
LATHBURY CONSULTING LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).