4 February 2024 false No description of principal activity Taxfiler 2024.6 15464381business:PrivateLimitedCompanyLtd2024-02-042025-02-28 154643812024-02-03 154643812024-02-042025-02-28 15464381business:AuditExemptWithAccountantsReport2024-02-042025-02-28 15464381business:FilletedAccounts2024-02-042025-02-28 154643812025-02-28 15464381business:Director12024-02-042025-02-28 15464381business:RegisteredOffice2024-02-042025-02-28 15464381core:WithinOneYear2025-02-28 15464381core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15464381core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15464381core:PreviouslyStatedAmount2025-02-28 15464381business:SmallEntities2024-02-042025-02-28 15464381countries:EnglandWales2024-02-042025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15464381 (England and Wales)
Lisa Broad Consulting Limited Unaudited accounts for the period from 4 February 2024 to 28 February 2025
Lisa Broad Consulting Limited Unaudited accounts Contents
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Lisa Broad Consulting Limited Company Information for the period from 4 February 2024 to 28 February 2025
Director
Lisa Broad
Company Number
15464381 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Lisa Broad Consulting Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
497 
Cash at bank and in hand
509 
1,006 
Creditors: amounts falling due within one year
(3,007)
Net current liabilities
(2,001)
Net liabilities
(2,001)
Capital and reserves
Called up share capital
10 
Profit and loss account
(2,011)
Shareholders' funds
(2,001)
For the period ending 28 February 2025 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 5 August 2025 and were signed on its behalf by
Lisa Broad Director Company Registration No. 15464381
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Lisa Broad Consulting Limited Notes to the Accounts for the period from 4 February 2024 to 28 February 2025
1
Statutory information
Lisa Broad Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15464381. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
497 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
2,047 
Accruals
960 
3,007 
6
Average number of employees
During the period the average number of employees was 1.
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