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Registered Number: 10418781
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2024

for

LODGE MOOR CONSULTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,631  2,039 
Current assets 20,883  22,455 
Creditors: amount falling due within one year (22,217) (22,892)
Net current assets/(liabilities) (1,334) (437)
Total assets less current liabilities 297  1,602 
Accrued liabilities (1,547)
Net assets/(liabilities) 297  55 
 
Capital and reserves 297  55 
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Christopher Michael Carrigan
Director
----------------------------------
Abbie Carrigan
Director

Date approved: 28 July 2025
1
Statutory Information
LODGE MOOR CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10418781, registration address 13 Worcester Drive, Lodge Moor, Sheffield, S10 4JG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Computer Equipment   Total
    £   £
At 01 November 2023   4,320    4,320 
Additions    
At 31 October 2024   4,320    4,320 
Depreciation
At 01 November 2023   2,281    2,281 
Charge for year   408    408 
At 31 October 2024   2,689    2,689 
Net book values
Closing balance as at 31 October 2024   1,631    1,631 
Opening balance as at 01 November 2023   2,039    2,039 

3.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2