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Company Registration No. 11440087 (England and Wales)
Leicester Consulting Services Ltd Filleted accounts for the year ended 30 June 2024
Leicester Consulting Services Ltd Filleted accounts Contents
Page
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Leicester Consulting Services Ltd Company Information for the year ended 30 June 2024
Director
Mark Andrew Nicoll
Company Number
11440087 (England and Wales)
Registered Office
421 St Georges Mill 7 Wimbledon Street Leicester LE1 1SY
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Leicester Consulting Services Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,136 
19,784 
Current assets
Debtors
- 
1,617 
Cash at bank and in hand
279,425 
197,119 
279,425 
198,736 
Creditors: amounts falling due within one year
(53,817)
(5,639)
Net current assets
225,608 
193,097 
Net assets
230,744 
212,881 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
230,644 
212,880 
Shareholders' funds
230,744 
212,881 
For the year ending 30 June 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.
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 27 March 2025 and were signed on its behalf by
Mark Andrew Nicoll Director Company Registration No. 11440087
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Leicester Consulting Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Leicester Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11440087. The registered office is 421 St Georges Mill, 7 Wimbledon Street, Leicester, LE1 1SY.
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Leicester Consulting Services Ltd Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
76,806 
5,896 
82,702 
Additions
- 
2,917 
2,917 
At 30 June 2024
76,806 
8,813 
85,619 
Depreciation
At 1 July 2023
61,444 
1,474 
62,918 
Charge for the year
15,362 
2,203 
17,565 
At 30 June 2024
76,806 
3,677 
80,483 
Net book value
At 30 June 2024
- 
5,136 
5,136 
At 30 June 2023
15,362 
4,422 
19,784 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,617 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,900 
- 
Taxes and social security
36,931 
4,653 
Accruals
986 
986 
53,817 
5,639 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
90 A Ordinary shares of £1 each
90 
1 
10 B Ordinary Shares of £1 each
10 
- 
100 
1 
Shares issued during the period:
89 A Ordinary shares of £1 each
89 
10 B Ordinary Shares of £1 each
10 
99 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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