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Company Registration No. 03399888 (England and Wales)
Loyalty Engineering Limited Unaudited accounts for the year ended 31 July 2024
Loyalty Engineering Limited Unaudited accounts Contents
Page
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Loyalty Engineering Limited Company Information for the year ended 31 July 2024
Director
Saverimuthu Joseph Mariadas
Secretary
Antonette Malini Mariadas
Company Number
03399888 (England and Wales)
Registered Office
123 LITTLE ILFORD LANE MANOR PARK LONDON E12 5PN
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Loyalty Engineering Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3 
3 
Current assets
Cash at bank and in hand
38,234 
16,715 
Creditors: amounts falling due within one year
(13,083)
(3,454)
Net current assets
25,151 
13,261 
Net assets
25,154 
13,264 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,152 
13,262 
Shareholders' funds
25,154 
13,264 
For the year ending 31 July 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 1 April 2025 and were signed on its behalf by
Saverimuthu Joseph Mariadas Director Company Registration No. 03399888
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Loyalty Engineering Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Loyalty Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 03399888. The registered office is 123 LITTLE ILFORD LANE, MANOR PARK, LONDON, E12 5PN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% per annum on written down value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,319 
At 31 July 2024
2,319 
Depreciation
At 1 August 2023
2,316 
At 31 July 2024
2,316 
Net book value
At 31 July 2024
3 
At 31 July 2023
3 
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Loyalty Engineering Limited Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,835 
1,835 
Taxes and social security
2,789 
589 
Other creditors
- 
32 
Loans from directors
8,159 
722 
Accruals
300 
276 
13,083 
3,454 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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