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REGISTERED NUMBER: 12191048 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Laird Consult Ltd

Laird Consult Ltd (Registered number: 12191048)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Laird Consult Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: S W Laird
Mrs S K Laird





REGISTERED OFFICE: Harwood House
Armstrong Road
Brockenhurst
Hampshire
SO42 7TA





REGISTERED NUMBER: 12191048 (England and Wales)





ACCOUNTANTS: CBM Accountants Limited
130 Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL

Laird Consult Ltd (Registered number: 12191048)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 730 1,852

CURRENT ASSETS
Debtors 5 78,360 4,697
Cash at bank 5,812 101,026
84,172 105,723
CREDITORS
Amounts falling due within one year 6 15,472 11,558
NET CURRENT ASSETS 68,700 94,165
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,430

96,017

PROVISIONS FOR LIABILITIES 182 352
NET ASSETS 69,248 95,665

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 69,148 95,565
SHAREHOLDERS' FUNDS 69,248 95,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by:




S W Laird - Director


Laird Consult Ltd (Registered number: 12191048)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Laird Consult Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance
Computer equipment - Straight line over 25 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Laird Consult Ltd (Registered number: 12191048)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 1,416 4,576 5,992
DEPRECIATION
At 1 October 2023 736 3,404 4,140
Charge for year 136 986 1,122
At 30 September 2024 872 4,390 5,262
NET BOOK VALUE
At 30 September 2024 544 186 730
At 30 September 2023 680 1,172 1,852

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,360 4,697
Other debtors 75,000 -
78,360 4,697

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2 2
Taxation and social security 14,220 10,406
Other creditors 1,250 1,150
15,472 11,558

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
S W Laird
Balance outstanding at start of year - -
Amounts advanced 37,500 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,500 -

Laird Consult Ltd (Registered number: 12191048)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs S K Laird
Balance outstanding at start of year - -
Amounts advanced 37,500 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,500 -