| Lean Synergies Limited |
| Notes to the Accounts |
| for the year ended 31 August 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
There was no turnover during the financial year. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets calculated to write off the cost over its expected useful life, as follows: |
|
Plant and machinery |
25% reducing balance |
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
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|
|
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|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 September 2023 |
6,504 |
|
At 31 August 2024 |
6,504 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 September 2023 |
5,389 |
|
Charge for the year |
279 |
|
At 31 August 2024 |
5,668 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2024 |
836 |
|
At 31 August 2023 |
1,115 |
|
|
| 4 |
Debtors |
2024 |
|
2023 |
| £ |
£ |
|
|
Other debtors |
- |
|
26 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Other creditors |
575 |
|
300 |
|
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| 6 |
Other information |
|
|
Lean Synergies Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
11 Hernstone Park Homes |
|
Hernstone Lane |
|
Bridgend |
|
CF31 3BZ |