1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12213651 2023-10-01 2024-09-30 12213651 2024-09-30 12213651 2023-09-30 12213651 2022-10-01 2023-09-30 12213651 2023-09-30 12213651 2022-09-30 12213651 bus:Director1 2023-10-01 2024-09-30 12213651 core:WithinOneYear 2024-09-30 12213651 core:WithinOneYear 2023-09-30 12213651 core:ShareCapital 2024-09-30 12213651 core:ShareCapital 2023-09-30 12213651 core:RetainedEarningsAccumulatedLosses 2024-09-30 12213651 core:RetainedEarningsAccumulatedLosses 2023-09-30 12213651 bus:SmallEntities 2023-10-01 2024-09-30 12213651 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12213651 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12213651 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12213651 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 12213651
LCI LTD
Filleted Unaudited Financial Statements
30 September 2024
LCI LTD
Financial Statements
Year ended 30 September 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
LCI LTD
Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
£
£
Current assets
Cash at bank and in hand
2,623
3,042
Creditors: amounts falling due within one year
5
15,508
17,162
--------
--------
Net current liabilities
12,885
14,120
--------
--------
Total assets less current liabilities
( 12,885)
( 14,120)
--------
--------
Net liabilities
( 12,885)
( 14,120)
--------
--------
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 12,886)
( 14,121)
--------
--------
Shareholders deficit
( 12,885)
( 14,120)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
L S Catlin
Director
Company registration number: 12213651
LCI LTD
Notes to the Financial Statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Appleby Crescent, Mobberley, Knutsford, Cheshire, WA16 7GB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
719
Other creditors
14,789
17,162
--------
--------
15,508
17,162
--------
--------
6. Director's advances, credits and guarantees
Included within other creditors above is an amount of £13,689 (2023: £16,242) owed to the director. No interest has been charged and the amount is repayable on demand.