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Registered Number: 09324725
England and Wales

 

 

 

G1 LXMEJAP CONSULTANCY LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accounting SQL Limited
30 June 2024



....................................................

Accounting SQL Limited

13 Vicarage Meadow, Fowey, England,
PL23 1DZ
27 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,603    7,748 
Investments 4 9,232    9,232 
13,835    16,980 
Current assets      
Debtors 40,859    40,000 
Cash at bank and in hand 44,786    76,420 
85,645    116,420 
Creditors: amount falling due within one year (15,053)   (18,142)
Net current assets 70,592    98,278 
 
Total assets less current liabilities 84,427    115,258 
Creditors: amount falling due after more than one year (33,018)   (40,271)
Net assets 51,409    74,987 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 51,309    74,887 
Shareholders' funds 51,409    74,987 
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 March 2025 and were signed on its behalf by:


-------------------------------
Aditya Prabakhar
Director
2
General Information
G1 LXMEJAP CONSULTANCY LTD. is a private company, limited by shares, registered in England and Wales, registration number 09324725, registration address 9 Primrose Road,, Bristol,, BS16 7HR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 17,055    17,055 
Additions 45    45 
Disposals  
At 30 June 2024 17,100    17,100 
Depreciation
At 01 May 2023 9,307    9,307 
Charge for period 3,190    3,190 
On disposals  
At 30 June 2024 12,497    12,497 
Net book values
Closing balance as at 30 June 2024 4,603    4,603 
Opening balance as at 01 May 2023 7,748    7,748 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 May 2023 10,000    10,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
Revaluations (768)   (768)
At 30 June 2024 9,232    9,232 

3