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
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
Leicester Consulting Services Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
5,136
19,784
Cash at bank and in hand
279,425
197,119
Creditors: amounts falling due within one year
(53,817)
(5,639)
Net current assets
225,608
193,097
Net assets
230,744
212,881
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
Leicester Consulting Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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 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.
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
At 30 June 2024
76,806
8,813
85,619
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
At 30 June 2024
-
5,136
5,136
At 30 June 2023
15,362
4,422
19,784
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
36,931
4,653
Allotted, called up and fully paid:
90 A Ordinary shares of £1 each
90
1
10 B Ordinary Shares of £1 each
10
-
Shares issued during the period:
89 A Ordinary shares of £1 each
89
10 B Ordinary Shares of £1 each
10
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).