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REGISTERED NUMBER: 09457209 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

L.M OT & Case Management Solutions Ltd

L.M OT & Case Management Solutions Ltd (Registered number: 09457209)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


L.M OT & Case Management Solutions Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Ms L E Myers





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 09457209 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

L.M OT & Case Management Solutions Ltd (Registered number: 09457209)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,407 28,638

CURRENT ASSETS
Debtors 5 13,716 4,089
Cash at bank 59,371 43,510
73,087 47,599
CREDITORS
Amounts falling due within one year 6 36,082 37,511
NET CURRENT ASSETS 37,005 10,088
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,412

38,726

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 61,402 38,716
SHAREHOLDERS' FUNDS 61,412 38,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

L.M OT & Case Management Solutions Ltd (Registered number: 09457209)

Balance Sheet - continued
31 January 2025


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 director and authorised for issue on 18 June 2025 and were signed by:





Ms L E Myers - Director


L.M OT & Case Management Solutions Ltd (Registered number: 09457209)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

L.M OT & Case Management Solutions Ltd is a private company, limited by shares , registered in England and Wales. 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.
Plant and machinery etc - 25% on cost and 10% 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 1 (2024 - 2 ) .

L.M OT & Case Management Solutions Ltd (Registered number: 09457209)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 55,911
Additions 1,337
At 31 January 2025 57,248
DEPRECIATION
At 1 February 2024 27,273
Charge for year 5,568
At 31 January 2025 32,841
NET BOOK VALUE
At 31 January 2025 24,407
At 31 January 2024 28,638

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 12,716 3,089
Other debtors 1,000 1,000
13,716 4,089

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Taxation and social security 34,762 36,190
Other creditors 1,320 1,321
36,082 37,511