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REGISTERED NUMBER: 08093170 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 June 2024

for

LANGLEY OFFICE SERVICES LIMITED

LANGLEY OFFICE SERVICES LIMITED (REGISTERED NUMBER: 08093170)






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


LANGLEY OFFICE SERVICES LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTOR: M O Winter





SECRETARY: Swanarrow Limited





REGISTERED OFFICE: 1 Brook Court
Blakeney Road
Beckenham
Kent
BR3 1HG





REGISTERED NUMBER: 08093170 (England and Wales)





ACCOUNTANTS: Maths Partnership
1 Brook Court
Blakeney Road
Beckenham
Kent
BR3 1HG

LANGLEY OFFICE SERVICES LIMITED (REGISTERED NUMBER: 08093170)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 722 963

CURRENT ASSETS
Debtors 5 18,101 30,349
Cash at bank 24,376 31,692
42,477 62,041
CREDITORS
Amounts falling due within one year 6 29,896 41,581
NET CURRENT ASSETS 12,581 20,460
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,303

21,423

CREDITORS
Amounts falling due after more than one
year

7

(4,000

)

(8,000

)

PROVISIONS FOR LIABILITIES (137 ) (183 )
NET ASSETS 9,166 13,240

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 8,166 12,240
SHAREHOLDERS' FUNDS 9,166 13,240

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.

LANGLEY OFFICE SERVICES LIMITED (REGISTERED NUMBER: 08093170)

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 Profit And Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





M O Winter - Director


LANGLEY OFFICE SERVICES LIMITED (REGISTERED NUMBER: 08093170)

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

1. STATUTORY INFORMATION

Langley Office Services 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.

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 represents net invoiced sales of services, excluding value added tax.

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 - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit And Loss Account, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 15 ) .

LANGLEY OFFICE SERVICES LIMITED (REGISTERED NUMBER: 08093170)

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 3,969
DEPRECIATION
At 1 July 2023 3,006
Charge for year 241
At 30 June 2024 3,247
NET BOOK VALUE
At 30 June 2024 722
At 30 June 2023 963

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 15,594 28,455
Other debtors 2,507 1,894
18,101 30,349

All debtors are due within one year and have therefore not been discounted.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 664 48
Taxation and social security 5,790 9,249
Other creditors 19,442 28,284
29,896 41,581

All creditors are payable within one year and have therefore not been discounted.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 4,000 8,000