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REGISTERED NUMBER: 06753613 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

LS CONSULTANCY UK LIMITED

LS CONSULTANCY UK LIMITED (REGISTERED NUMBER: 06753613)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LS CONSULTANCY UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Mrs S J Adison





SECRETARY: A D Adison





REGISTERED OFFICE: 50 Redwood Drive
Epsom
Surrey
KT19 8FL





REGISTERED NUMBER: 06753613 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

LS CONSULTANCY UK LIMITED (REGISTERED NUMBER: 06753613)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,372 2,264

CURRENT ASSETS
Debtors 5 9,173 13,200
Cash at bank and in hand 311,786 258,412
320,959 271,612
CREDITORS
Amounts falling due within one year 6 46,955 29,663
NET CURRENT ASSETS 274,004 241,949
TOTAL ASSETS LESS CURRENT
LIABILITIES

275,376

244,213

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 275,366 244,203
SHAREHOLDERS' FUNDS 275,376 244,213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

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 23 August 2025 and were signed by:





Mrs S J Adison - Director


LS CONSULTANCY UK LIMITED (REGISTERED NUMBER: 06753613)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

LS Consultancy UK Limited 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 represents invoiced work for completed projects in the year together with the relevant proportion of work in progress at the year end date and taking into account work in progress already completed at the start of the financial year, exclusive of value added tax.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 7,253
DEPRECIATION
At 1 December 2023 4,989
Charge for year 892
At 30 November 2024 5,881
NET BOOK VALUE
At 30 November 2024 1,372
At 30 November 2023 2,264

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,988 13,200
Other debtors 185 -
9,173 13,200

LS CONSULTANCY UK LIMITED (REGISTERED NUMBER: 06753613)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 32,114 28,375
Other creditors 14,841 1,288
46,955 29,663

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10