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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
Page
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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
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LUCIDANT CONSULTING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
216 
328 
Current assets
Debtors
6,000 
69,238 
Cash at bank and in hand
549 
7,623 
6,549 
76,861 
Creditors: amounts falling due within one year
(6,567)
(72,677)
Net current (liabilities)/assets
(18)
4,184 
Net assets
198 
4,512 
Capital and reserves
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
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LUCIDANT CONSULTING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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
Revenue, described as turnover is the value of services, after VAT and discounts, provided to customers during the year.
Leased assets
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 
£ 
Cost or valuation
At cost 
At 1 April 2024
450 
At 31 March 2025
450 
Depreciation
At 1 April 2024
122 
Charge for the year
112 
At 31 March 2025
234 
Net book value
At 31 March 2025
216 
At 31 March 2024
328 
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LUCIDANT CONSULTING LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
69,238 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
45,000 
Taxes and social security
4,858 
24,691 
Loans from directors
171 
1,717 
Accruals
1,538 
1,269 
6,567 
72,677 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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