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
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
Loyalty Engineering Limited
Statement of financial position
as at 31 July 2024
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
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
Loyalty Engineering Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
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.
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
Loyalty Engineering Limited
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,789
589
Loans from directors
8,159
722
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).