Company Registration No. 14646897 (England and Wales)
LUCIDANT CONSULTING LTD
Unaudited accounts
for the year ended 31 March 2025
LUCIDANT CONSULTING LTD
Unaudited accounts
Contents
LUCIDANT CONSULTING LTD
Company Information
for the year ended 31 March 2025
Directors
C Jaggard
G Ferrario
Company Number
14646897 (England and Wales)
Registered Office
THE FORGE 13 CHALFONT LANE
CHORLEYWOOD
RICKMANSWORTH
HERTFORDSHIRE
WD3 5PR
ENGLAND
LUCIDANT CONSULTING LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
549
7,623
Creditors: amounts falling due within one year
(6,567)
(72,677)
Net current (liabilities)/assets
(18)
4,184
Called up share capital
100
100
Profit and loss account
98
4,412
Shareholders' funds
198
4,512
For the year ending 31 March 2025 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 14 May 2025 and were signed on its behalf by
C Jaggard
Director
Company Registration No. 14646897
LUCIDANT CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2025
LUCIDANT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14646897. The registered office is THE FORGE 13 CHALFONT LANE, CHORLEYWOOD, RICKMANSWORTH, HERTFORDSHIRE, WD3 5PR, 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.
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.
Revenue, described as turnover is the value of services, after VAT and discounts, provided to customers during the year.
Rentals applicable to operating leases where substantially all of the benefits of risk of ownership remain with the lessor are charged to the profit and loss account as incurred.
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
25% per annum straight line
4
Tangible fixed assets
Computer equipment
LUCIDANT CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
6,000
69,238
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,858
24,691
Loans from directors
171
1,717
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).