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REGISTERED NUMBER: 03833170















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

LANDI ACCOUNTING LIMITED

LANDI ACCOUNTING LIMITED (REGISTERED NUMBER: 03833170)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LANDI ACCOUNTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: B P LANDI FCCA
D F LANDI
MRS S L WINTERBOTTOM



SECRETARY:



REGISTERED OFFICE: LANDI ACCOUNTING LIMITED
62 STAKES ROAD
PURBROOK
WATERLOOVILLE
Hampshire
PO7 5NT



REGISTERED NUMBER: 03833170



ACCOUNTANTS: Landi Accounting Limited
62 Stakes Road
Purbrook
Waterlooville
Hampshire
PO7 5NT



BANKERS: HSBC PLC
MARKET SQUARE
PETERSFIELD
Hampshire
GU32 3HQ

LANDI ACCOUNTING LIMITED (REGISTERED NUMBER: 03833170)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,422 1,682

CURRENT ASSETS
Debtors 5 245,332 179,734
Cash at bank and in hand 25,265 8,397
270,597 188,131
CREDITORS
Amounts falling due within one year 6 159,188 116,773
NET CURRENT ASSETS 111,409 71,358
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,831

73,040

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 115,681 72,890
SHAREHOLDERS' FUNDS 115,831 73,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by:



B P LANDI FCCA - Director



MRS B A LANDI - Director


LANDI ACCOUNTING LIMITED (REGISTERED NUMBER: 03833170)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

LANDI ACCOUNTING LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 10 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023 12,969 51,313 64,282
Additions 4,274 - 4,274
At 31 August 2024 17,243 51,313 68,556
DEPRECIATION
At 1 September 2023 12,706 49,894 62,600
Charge for year 477 1,057 1,534
At 31 August 2024 13,183 50,951 64,134
NET BOOK VALUE
At 31 August 2024 4,060 362 4,422
At 31 August 2023 263 1,419 1,682

LANDI ACCOUNTING LIMITED (REGISTERED NUMBER: 03833170)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 168,801 163,666
Other debtors 76,531 16,068
245,332 179,734

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 16,090 28,274
Trade creditors 727 1
Taxation and social security 75,301 67,875
Other creditors 67,070 20,623
159,188 116,773