Company Registration No. 08587316 (England and Wales)
LCDC GLOBAL LTD
Unaudited accounts
for the period from 1 July 2024 to 31 December 2024
LCDC GLOBAL LTD
Unaudited accounts
Contents
LCDC GLOBAL LTD
Company Information
for the period from 1 July 2024 to 31 December 2024
Company Number
08587316 (England and Wales)
Registered Office
119 Replingham Road
London
London
SW18 5LX
England
Accountants
Ondrej Scurik
Unit 4 Old Smithy Court
80 Station Road
Hampton
Greater London
TW12 2AX
LCDC GLOBAL LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
84
9
Creditors: amounts falling due within one year
(43,047)
(37,323)
Net current liabilities
(33,199)
(29,342)
Net liabilities
(31,318)
(27,492)
Called up share capital
10
10
Profit and loss account
(31,328)
(27,502)
Shareholders' funds
(31,318)
(27,492)
For the period ending 31 December 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 his 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 21 March 2025 and were signed on its behalf by
K Pospisil
Director
Company Registration No. 08587316
LCDC GLOBAL LTD
Notes to the Accounts
for the period from 1 July 2024 to 31 December 2024
LCDC GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08587316. The registered office is 119 Replingham Road, London, London, SW18 5LX, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% Reduced balance
4
Intangible fixed assets
Other
LCDC GLOBAL LTD
Notes to the Accounts
for the period from 1 July 2024 to 31 December 2024
5
Tangible fixed assets
Plant & machinery
6
Investments
Subsidiary undertakings
Valuation at 1 July 2024
1,001
Valuation at 31 December 2024
1,001
7
Debtors
31/12/2024
30/06/2024
Amounts falling due within one year
Amounts due from group undertakings etc.
9,764
7,972
8
Creditors: amounts falling due within one year
31/12/2024
30/06/2024
Bank loans and overdrafts
1,374
1,458
Amounts owed to group undertakings and other participating interests
14,347
6,365
Loans from directors
26,846
29,236
9
Average number of employees
During the period the average number of employees was 1 (30/06/2024: 1).