1 August 2023 false Taxfiler 2024.6 13492813business:PrivateLimitedCompanyLtd2023-08-012024-07-31 134928132023-07-31 134928132023-08-012024-07-31 13492813business:AuditExemptWithAccountantsReport2023-08-012024-07-31 13492813business:FilletedAccounts2023-08-012024-07-31 134928132024-07-31 13492813business:Director12023-08-012024-07-31 13492813business:RegisteredOffice2023-08-012024-07-31 134928132023-07-31 13492813core:WithinOneYear2024-07-31 13492813core:WithinOneYear2023-07-31 13492813core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13492813core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13492813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13492813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13492813core:PreviouslyStatedAmount2024-07-31 13492813core:PreviouslyStatedAmount2023-07-31 13492813business:SmallEntities2023-08-012024-07-31 13492813countries:EnglandWales2023-08-012024-07-31 13492813business:OrdinaryShareClass12023-08-012024-07-31 13492813business:OrdinaryShareClass12022-08-012023-07-31 134928132022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13492813 (England and Wales)
LHK6/6 Ltd Filleted Accounts for the year ended 31 July 2024
LHK6/6 Ltd Filleted Accounts Contents
Page
- 2 -
LHK6/6 Ltd Company Information for the year ended 31 July 2024
Director
Hassan Khalid
Company Number
13492813 (England and Wales)
Registered Office
27 Elmore Road Peterborough PE3 9PS
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
- 3 -
LHK6/6 Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
24,900 
38,786 
Creditors: amounts falling due within one year
(10,700)
(9,701)
Net current assets
14,200 
29,085 
Net assets
14,200 
29,085 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,100 
28,985 
Shareholders' funds
14,200 
29,085 
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 3 April 2025 and were signed on its behalf by
Hassan Khalid Director Company Registration No. 13492813
- 4 -
LHK6/6 Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
LHK6/6 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13492813. The registered office is 27 Elmore Road, Peterborough, PE3 9PS.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,795 
8,821 
Accruals
905 
880 
10,700 
9,701 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -