1 November 2023 false No description of principal activity Taxfiler 2024.6 11596966business:PrivateLimitedCompanyLtd2023-11-012024-10-31 115969662023-10-31 115969662023-11-012024-10-31 11596966business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 11596966business:FilletedAccounts2023-11-012024-10-31 115969662024-10-31 11596966business:Director12023-11-012024-10-31 11596966business:RegisteredOffice2023-11-012024-10-31 115969662023-10-31 11596966core:WithinOneYear2024-10-31 11596966core:WithinOneYear2023-10-31 11596966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11596966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11596966core:PreviouslyStatedAmount2024-10-31 11596966core:PreviouslyStatedAmount2023-10-31 11596966business:SmallEntities2023-11-012024-10-31 11596966countries:EnglandWales2023-11-012024-10-31 11596966core:ComputerEquipment2023-10-31 11596966core:ComputerEquipment2024-10-31 11596966core:ComputerEquipment2023-11-012024-10-31 115969662022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11596966 (England and Wales)
LSA CREATIVE DIGITAL LTD Unaudited accounts for the year ended 31 October 2024
LSA CREATIVE DIGITAL LTD Unaudited accounts Contents
Page
- 2 -
LSA CREATIVE DIGITAL LTD Company Information for the year ended 31 October 2024
Director
Shakeel Ahmad
Company Number
11596966 (England and Wales)
Registered Office
UNIVERSAL SQUARE C/O CLEARS START ACCOUN DEVONSHIRE STREET NORTH MANCHESTER M12 6JH ENGLAND
- 3 -
LSA CREATIVE DIGITAL LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,125 
1,500 
Current assets
Cash at bank and in hand
6,198 
11,192 
Creditors: amounts falling due within one year
(926)
(245)
Net current assets
5,272 
10,947 
Net assets
6,397 
12,447 
Capital and reserves
Profit and loss account
6,397 
12,447 
Shareholders' funds
6,397 
12,447 
For the year ending 31 October 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 29 May 2025 and were signed on its behalf by
Shakeel Ahmad Director Company Registration No. 11596966
- 4 -
LSA CREATIVE DIGITAL LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LSA CREATIVE DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11596966. The registered office is UNIVERSAL SQUARE C/O CLEARS START ACCOUN, DEVONSHIRE STREET NORTH, MANCHESTER, M12 6JH, ENGLAND.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,500 
At 31 October 2024
1,500 
Depreciation
Charge for the year
375 
At 31 October 2024
375 
Net book value
At 31 October 2024
1,125 
At 31 October 2023
1,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
926 
245 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -