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Registered number: 08198183

Laetitia Antonowicz Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

Laetitia Antonowicz Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTOR
Laetitia Antonowicz
REGISTERED OFFICE
4 Cross Street
Huntingdon
Cambridgeshire
PE29 1WX
COMPANY DETAILS
Private company limited by share registered in EW - England and Wales, registered number 08198183
ACCOUNTANTS
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

Laetitia Antonowicz Consulting Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Laetitia Antonowicz Consulting Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,170-
CURRENT ASSETS
Stock34,1308,748
Debtors5323290
Cash at bank and in hand61,51659,094
95,96968,132
CREDITORS: Amounts falling due within one year618,75915,526
NET CURRENT ASSETS77,21052,606
TOTAL ASSETS LESS CURRENT LIABILITIES78,38052,606
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account78,37952,605
SHAREHOLDER'S FUNDS78,38052,606
For the year ending 31/08/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2025 and signed on their behalf by
.............................
Laetitia Antonowicz
Director

Laetitia Antonowicz Consulting Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Laetitia Antonowicz Consulting Ltd

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/09/2023769769
Additions1,5601,560
At 31/08/20242,3292,329
Depreciation
At 01/09/2023769769
For the year390390
At 31/08/20241,1591,159
Net Book Amounts
At 31/08/20241,1701,170
4. STOCK 20242023
££
Stock comprises:
Work in progress34,1308,748
34,1308,748
5. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments323290
323290
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax17,05413,433
Director current account312624
Trade creditors133209
Accruals1,2601,260
18,75915,526

Laetitia Antonowicz Consulting Ltd

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary share of £1 each11
11