Company Registration No. NI690897 (Northern Ireland)
Ltd Group Holdings Limited
Unaudited accounts
for the year ended 30 September 2024
Ltd Group Holdings Limited
Unaudited accounts
Contents
Ltd Group Holdings Limited
Company Information
for the year ended 30 September 2024
Company Number
NI690897 (Northern Ireland)
Ltd Group Holdings Limited
Statement of financial position
as at 30 September 2024
Tangible assets
67,000
67,000
Cash at bank and in hand
13,004
16,291
Creditors: amounts falling due within one year
(4,250)
(4,250)
Net current assets
8,754
12,041
Total assets less current liabilities
75,754
79,041
Creditors: amounts falling due after more than one year
(71,222)
(79,221)
Net assets/(liabilities)
4,532
(180)
Profit and loss account
4,532
(180)
Shareholders' funds
4,532
(180)
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 June 2025 and were signed on its behalf by
Simon Gage
Director
Company Registration No. NI690897
Ltd Group Holdings Limited
Notes to the Accounts
for the year ended 30 September 2024
Ltd Group Holdings Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI690897.
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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.
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:
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Tangible fixed assets
Total
At 30 September 2024
67,000
At 30 September 2024
67,000
At 30 September 2023
67,000
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Average number of employees
During the year the average number of employees was 0 (2023: 0).