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REGISTERED NUMBER: 08578419 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Les Middlemiss Consultants Limited

Les Middlemiss Consultants Limited (Registered number: 08578419)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Les Middlemiss Consultants Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: L Middlemiss





REGISTERED OFFICE: 3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ





REGISTERED NUMBER: 08578419 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Les Middlemiss Consultants Limited (Registered number: 08578419)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,183 1,392

CURRENT ASSETS
Debtors 5 5,527 6,407
Cash at bank 378 1,591
5,905 7,998
CREDITORS
Amounts falling due within one year 6 2,057 2,260
NET CURRENT ASSETS 3,848 5,738
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,031

7,130

CREDITORS
Amounts falling due after more than
one year

7

2,843

3,336
NET ASSETS 2,188 3,794

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,187 3,793
SHAREHOLDERS' FUNDS 2,188 3,794

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

Les Middlemiss Consultants Limited (Registered number: 08578419)

Balance Sheet - continued
30 June 2024


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 25 March 2025 and were signed by:





L Middlemiss - Director


Les Middlemiss Consultants Limited (Registered number: 08578419)

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

1. STATUTORY INFORMATION

Les Middlemiss Consultants 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% 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 (2023 - 1 ) .

Les Middlemiss Consultants Limited (Registered number: 08578419)

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 July 2023
and 30 June 2024 1,637
DEPRECIATION
At 1 July 2023 245
Charge for year 209
At 30 June 2024 454
NET BOOK VALUE
At 30 June 2024 1,183
At 30 June 2023 1,392

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£ £
Other debtors 40 40
Directors' loan accounts 3,403 4,484
Tax 2,084 1,883
5,527 6,407

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£ £
Bank loans and overdrafts 485 485
Tax - 203
Other creditors 978 978
Accrued expenses 594 594
2,057 2,260

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£ £
Bank loans 2,843 3,336

Les Middlemiss Consultants Limited (Registered number: 08578419)

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

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£ £
L Middlemiss
Balance outstanding at start of year 4,484 5,124
Amounts repaid (1,081 ) (640 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,403 4,484

Les Middlemiss Consultants Limited

Report of the Accountants to the Director of
Les Middlemiss Consultants Limited

The following reproduces the text of the report prepared for the director 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 Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on pages one to nine 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.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


25 March 2025