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Company Registration No. 14418458 (England and Wales)
Lmn Bookkeeping Services Ltd Unaudited accounts for the year ended 31 October 2024
Lmn Bookkeeping Services Ltd Unaudited accounts Contents
Page
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Lmn Bookkeeping Services Ltd Company Information for the year ended 31 October 2024
Director
Lianne Nice
Company Number
14418458 (England and Wales)
Registered Office
2 Cormorant Walk Chelmsford Essex CM2 8BG England
Accountants
Quay Accounting Solutions Ltd 122 Feering Hill Feering Colchester Essex CO5 9PY
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Lmn Bookkeeping Services Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
750 
Cash at bank and in hand
10 
1,082 
10 
1,832 
Creditors: amounts falling due within one year
(704)
(1,793)
Net current (liabilities)/assets
(694)
39 
Net (liabilities)/assets
(694)
39 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(695)
38 
Shareholders' funds
(694)
39 
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 her 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 28 July 2025 and were signed on its behalf by
Lianne Nice Director Company Registration No. 14418458
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Lmn Bookkeeping Services Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Lmn Bookkeeping Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14418458. The registered office is 2 Cormorant Walk, Chelmsford, Essex, CM2 8BG, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
750 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
430 
Loans from directors
104 
863 
Accruals
600 
500 
704 
1,793 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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