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Company Registration No. 05902382 (England and Wales)
Lionhouse Services Ltd Unaudited accounts for the year ended 31 August 2024
Lionhouse Services Ltd Unaudited accounts Contents
Page
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Lionhouse Services Ltd Company Information for the year ended 31 August 2024
Director
Helen Hodgson
Company Number
05902382 (England and Wales)
Registered Office
Thornborough Hall Moor Road Leyburn North Yorkshire DL8 5AB United Kingdom
Accountants
SJW Business Solutions Thornborough Hall Moor Road Leyburn North Yorkshire DL8 5AB
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Lionhouse Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,097 
644 
Current assets
Debtors
1,988 
1,440 
Cash at bank and in hand
14,032 
15,525 
16,020 
16,965 
Creditors: amounts falling due within one year
(4,058)
(3,383)
Net current assets
11,962 
13,582 
Net assets
14,059 
14,226 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,959 
14,126 
Shareholders' funds
14,059 
14,226 
For the year ending 31 August 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 her 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 25 March 2025 and were signed on its behalf by
Helen Hodgson Director Company Registration No. 05902382
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Lionhouse Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Lionhouse Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05902382. The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
4,232 
Additions
1,914 
At 31 August 2024
6,146 
Depreciation
At 1 September 2023
3,588 
Charge for the year
461 
At 31 August 2024
4,049 
Net book value
At 31 August 2024
2,097 
At 31 August 2023
644 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,988 
1,440 
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Lionhouse Services Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,435 
2,587 
Loans from directors
569 
256 
Accruals
1,054 
540 
4,058 
3,383 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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