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Company Registration No. 11544449 (England and Wales)
LDO SERVICES LTD Unaudited accounts for the year ended 31 August 2024
LDO SERVICES LTD Unaudited accounts Contents
Page
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LDO SERVICES LTD Company Information for the year ended 31 August 2024
Director
Adrian Ubando
Company Number
11544449 (England and Wales)
Registered Office
80-83 LONG LANE LONDON EC1A 9ET UNITED KINGDOM
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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LDO SERVICES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,332 
5,332 
Cash at bank and in hand
- 
5 
5,332 
5,337 
Creditors: amounts falling due within one year
(114,770)
(114,770)
Net current liabilities
(109,438)
(109,433)
Net liabilities
(109,438)
(109,433)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(109,439)
(109,434)
Shareholders' funds
(109,438)
(109,433)
For the year ending 31 August 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 24 April 2025 and were signed on its behalf by
Adrian Ubando Director Company Registration No. 11544449
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LDO SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LDO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11544449. The registered office is 80-83 LONG LANE, LONDON, EC1A 9ET, UNITED KINGDOM.
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:
Plant & machinery
20% Straight Line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,332 
5,332 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
114,770 
114,770 
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LDO SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
6
Transactions with related parties
London Outsourced Inc : Included in other debtors is an amount owing from London Outsourced Inc of £5,332 (2023: £5,332).
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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