LEAN PROJECT SOLUTIONS LIMITED

Company Registration Number:
08968271 (England and Wales)

Unaudited abridged accounts for the year ended 29 March 2024

Period of accounts

Start date: 01 April 2023

End date: 29 March 2024

LEAN PROJECT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 29 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

LEAN PROJECT SOLUTIONS LIMITED

Company Information

for the Period Ended 29 March 2024




Director: Garry Michael Powell
Registered office: 50
Ninesprings Way
Hitchin
SG4 9NR
Company Registration Number: 08968271 (England and Wales)

LEAN PROJECT SOLUTIONS LIMITED

Directors' Report Period Ended 29 March 2024

The directors present their report with the financial statements of the company for the period ended 29 March 2024

Principal Activities

The principal activity of the company is management consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 29 March 2024
Garry Michael Powell

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Garry Michael Powell
Status: Director

LEAN PROJECT SOLUTIONS LIMITED

Balance sheet

As at 29 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,196 487
Total fixed assets: 1,196 487
Current assets
Debtors: 63,799 59,817
Cash at bank and in hand: 14,164 11
Total current assets: 77,963 59,828
Net current assets (liabilities): 77,963 59,828
Total assets less current liabilities: 79,159 60,315
Creditors: amounts falling due after more than one year: ( 7,209 ) ( 3,873 )
Total net assets (liabilities): 71,950 56,442

The notes form part of these financial statements

LEAN PROJECT SOLUTIONS LIMITED

Balance sheet continued

As at 29 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 71,949 56,441
Shareholders funds: 71,950 56,442

For the year ending 29 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Garry Michael Powell
Status: Director

The notes form part of these financial statements

LEAN PROJECT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
    Computer - 33% straight line

LEAN PROJECT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LEAN PROJECT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

  • 3. Off balance sheet disclosure

    No

LEAN PROJECT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 7,500 7,500

LEAN PROJECT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 9,156
Additions 950
Disposals -
Revaluations -
Transfers -
At 29 March 2024 10,106
Depreciation
At 01 April 2023 8,669
Charge for year 241
On disposals -
Other adjustments -
At 29 March 2024 8,910
Net book value
At 29 March 2024 1,196
At 31 March 2023 487