LJ ACCOMMODATION LTD

Company Registration Number:
10295454 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

LJ ACCOMMODATION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

LJ ACCOMMODATION LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 0 740
Total fixed assets: 0 740
Current assets
Debtors:   17,844 9,384
Cash at bank and in hand: 15,850 30,469
Total current assets: 33,694 39,853
Creditors: amounts falling due within one year:   (7,908) (6,198)
Net current assets (liabilities): 25,786 33,655
Total assets less current liabilities: 25,786 34,395
Total net assets (liabilities): 25,786 34,395
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 25,686 34,295
Shareholders funds: 25,786 34,395

The notes form part of these financial statements

LJ ACCOMMODATION LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 March 2025
and signed on behalf of the board by:

Name: L A Joyce
Status: Director

The notes form part of these financial statements

LJ ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration receivable and is recognised in the accounting period in which the services are provided.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:- Computer equipment 33% straight line Office furniture 25% reducing balance

Other accounting policies

Leasing commitments Rentals paid under operating leases are charged to income on a straight-line basis over the lease term. Taxation Current tax is the amount of corporation tax payable on the taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Pensions The company operates a defined contribution pension scheme, and the pension charge represents the amount payable by the company to the fund in respect of the year.

LJ ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

LJ ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 2,019
At 31 July 2024 2,019
Depreciation
At 01 August 2023 1,279
Charge for year 740
At 31 July 2024 2,019
Net book value
At 31 July 2024 0
At 31 July 2023 740

LJ ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Financial commitments

At 31 July 2024 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £0 (2023 £226,200).