Company Registration No. 15014941 (England and Wales)
Llewelyn Support Services Ltd
Unaudited accounts
for the period from 19 July 2023 to 31 August 2024
Llewelyn Support Services Ltd
Unaudited accounts
Contents
Llewelyn Support Services Ltd
Company Information
for the period from 19 July 2023 to 31 August 2024
Directors
Dr Kelvin Phillip Mpukusa
Tabitha Nota
Company Number
15014941 (England and Wales)
Registered Office
30 HEOL FRANK
PENLAN
SWANSEA
SA5 7AR
WALES
Accountants
Assurance Accountancy Ltd
Assurance Office, Swan House
146-147 St Helens Road
Swansea
SA1 4DE
Llewelyn Support Services Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,374
Creditors: amounts falling due within one year
(35,729)
Net current liabilities
(2,855)
Profit and loss account
15,924
Shareholders' funds
15,926
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
Dr Kelvin Phillip Mpukusa
Director
Company Registration No. 15014941
Llewelyn Support Services Ltd
Notes to the Accounts
for the period from 19 July 2023 to 31 August 2024
Llewelyn Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15014941. The registered office is 30 HEOL FRANK, PENLAN, SWANSEA, SA5 7AR, WALES.
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.
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:
Computer equipment
RBM 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
Additions
11,194
11,200
1,530
1,471
25,395
At 31 August 2024
11,194
11,200
1,530
1,471
25,395
Charge for the period
3,032
2,800
414
368
6,614
At 31 August 2024
3,032
2,800
414
368
6,614
At 31 August 2024
8,162
8,400
1,116
1,103
18,781
Amounts falling due within one year
Llewelyn Support Services Ltd
Notes to the Accounts
for the period from 19 July 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
5,762
Loans from directors
28,819
7
Average number of employees
During the period the average number of employees was 9.