21 December 2023 false No description of principal activity Taxfiler 2024.6 15366796business:PrivateLimitedCompanyLtd2023-12-212024-12-31 153667962023-12-20 153667962023-12-212024-12-31 15366796business:AuditExemptWithAccountantsReport2023-12-212024-12-31 15366796business:FilletedAccounts2023-12-212024-12-31 153667962024-12-31 15366796business:Director12023-12-212024-12-31 15366796business:Director22023-12-212024-12-31 15366796business:RegisteredOffice2023-12-212024-12-31 15366796core:WithinOneYear2024-12-31 15366796core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15366796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15366796core:PreviouslyStatedAmount2024-12-31 15366796business:SmallEntities2023-12-212024-12-31 15366796countries:EnglandWales2023-12-212024-12-31 15366796business:OrdinaryShareClass12023-12-212024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15366796 (England and Wales)
LMCL CONSULTANTS LTD Unaudited accounts for the period from 21 December 2023 to 31 December 2024
LMCL CONSULTANTS LTD Unaudited accounts Contents
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LMCL CONSULTANTS LTD Company Information for the period from 21 December 2023 to 31 December 2024
Directors
Liam Patrick Mclaughlin Janice Elizabeth Foster
Company Number
15366796 (England and Wales)
Registered Office
4TH FLOOR 205 REGENT STREET LONDON W1B 4HB ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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LMCL CONSULTANTS LTD Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
16,303 
Creditors: amounts falling due within one year
(7,883)
Net current assets
8,420 
Net assets
8,420 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,320 
Shareholders' funds
8,420 
For the period ending 31 December 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 11 March 2025 and were signed on its behalf by
Liam Patrick Mclaughlin Director Company Registration No. 15366796
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LMCL CONSULTANTS LTD Notes to the Accounts for the period from 21 December 2023 to 31 December 2024
1
Statutory information
LMCL CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 15366796. The registered office is 4TH FLOOR 205 REGENT STREET, LONDON, W1B 4HB, ENGLAND.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,010 
Loans from directors
5,873 
7,883 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
6
Loans to directors
The company owes to the director Liam Patrick Mclaughlin £5873 as at the end of the year.
7
Average number of employees
During the period the average number of employees was 1.
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