LOMURND LIMITED

Company Registration Number:
12226298 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

LOMURND LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LOMURND LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Mukaila Adewale Hammed
Mokola Kolawole
Registered office: 102
Hill View Drive
London
England
SE28 0LL
Company Registration Number: 12226298 (England and Wales)

LOMURND LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the year continued to be other human health activities.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Mukaila Adewale Hammed
Mokola Kolawole

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Mukaila Adewale Hammed
Status: Director

LOMURND LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,500
Cash at bank and in hand: 18,996 3,054
Total current assets: 18,996 8,554
Creditors: amounts falling due within one year: 5 ( 1,021 ) ( 1,500 )
Net current assets (liabilities): 17,975 7,054
Total assets less current liabilities: 17,975 7,054
Creditors: amounts falling due after more than one year: 6 ( 9,886 ) ( 122 )
Total net assets (liabilities): 8,089 6,932

The notes form part of these financial statements

LOMURND LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,000 3,000
Profit and loss account: 5,089 3,932
Shareholders funds: 8,089 6,932

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Mukaila Adewale Hammed
Status: Director

The notes form part of these financial statements

LOMURND LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 depreciation policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

LOMURND LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LOMURND LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

LOMURND LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 5,500
Total 5,500

LOMURND LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 750 1,500
Taxation and social security 271
Total 1,021 1,500

LOMURND LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 9,886 122
Total 9,886 122