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REGISTERED NUMBER: 09209489 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

LDC VIA Limited

LDC VIA Limited (Registered number: 09209489)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Report of the Accountants 5

LDC VIA Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: M R Myers
B R S J Poole
M R White
J Woodward





REGISTERED OFFICE: 24 Ivymount Road,
London
SE27 0NB





REGISTERED NUMBER: 09209489 (England and Wales)





ACCOUNTANTS: SP ACCOUNTS CO LIMITED
27 Falcon Close
Rayleigh
Essex
SS6 9BH

LDC VIA Limited (Registered number: 09209489)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 4 68,981 54,170
Cash at bank 13,954 6,451
82,935 60,621
CREDITORS
Amounts falling due within one year 5 65,345 45,379
NET CURRENT ASSETS 17,590 15,242
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,590

15,242

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 7,590 5,242
SHAREHOLDERS' FUNDS 17,590 15,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2025 and were signed on its behalf by:





J Woodward - Director


LDC VIA Limited (Registered number: 09209489)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

LDC VIA 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

LDC VIA Limited (Registered number: 09209489)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 66,755 48,644
Other debtors 2,226 5,526
68,981 54,170

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 58,263 39,212
Taxation and social security 551 -
Other creditors 6,531 6,167
65,345 45,379

LDC VIA Limited

Report of the Accountants to the Directors of
LDC VIA Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SP ACCOUNTS CO LIMITED
27 Falcon Close
Rayleigh
Essex
SS6 9BH


22 February 2025