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REGISTERED NUMBER: 11118041 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Lewdan Solutions Limited

Lewdan Solutions Limited (Registered number: 11118041)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lewdan Solutions Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: M S McVey





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 11118041 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Lewdan Solutions Limited (Registered number: 11118041)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 16,243 20,304

CURRENT ASSETS
Debtors 5 70,023 70,023
Cash at bank 24,547 6,179
94,570 76,202
CREDITORS
Amounts falling due within one year 6 73,163 56,367
NET CURRENT ASSETS 21,407 19,835
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,650

40,139

CREDITORS
Amounts falling due after more than one
year

7

23,365

31,565
NET ASSETS 14,285 8,574

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 14,284 8,573
14,285 8,574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lewdan Solutions Limited (Registered number: 11118041)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2025 and were signed by:





M S McVey - Director


Lewdan Solutions Limited (Registered number: 11118041)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Lewdan Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£ £ £ £
COST
At 1 January 2023
and 31 December 2023 1,401 29,995 2,502 33,898
DEPRECIATION
At 1 January 2023 454 12,078 1,062 13,594
Charge for year 190 3,583 288 4,061
At 31 December 2023 644 15,661 1,350 17,655
NET BOOK VALUE
At 31 December 2023 757 14,334 1,152 16,243
At 31 December 2022 947 17,917 1,440 20,304

Lewdan Solutions Limited (Registered number: 11118041)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Other debtors 70,023 70,023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Taxation and social security 63,730 34,033
Other creditors 9,433 22,334
73,163 56,367

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£ £
Bank loans 23,365 31,565