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Company Registration No. 15112311 (England and Wales)
L.d London Ltd Unaudited accounts for the year ended 30 September 2024
L.d London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L.d London Ltd Company Information for the year ended 30 September 2024
Director
Mr Dastan MANGURI
Company Number
15112311 (England and Wales)
Registered Office
151 Stroud Green Road London N4 3PZ United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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L.d London Ltd Statement of financial position as at 30 September 2024
2024
Notes
£
Fixed assets
Tangible assets
4
11,879
Current assets
Cash at bank and in hand
6,520
Creditors: amounts falling due within one year
5
(4,971)
Net current assets
1,549
Total assets less current liabilities
13,428
Creditors: amounts falling due after more than one year
6
(11,000)
Net assets
2,428
Capital and reserves
Called up share capital
1
Profit and loss account
2,427
Shareholders' funds
2,428
For the year ending 30 September 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 his 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 2 September 2025 and were signed on its behalf by
Mr Dastan MANGURI Director Company Registration No. 15112311
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L.d London Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
L.d London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15112311. The registered office is 151 Stroud Green Road, London, N4 3PZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2023
-
-
-
Additions
2,872
11,976
14,848
At 30 September 2024
2,872
11,976
14,848
Depreciation
Charge for the year
574
2,395
2,969
At 30 September 2024
574
2,395
2,969
Net book value
At 30 September 2024
2,298
9,581
11,879
5
Creditors: amounts falling due within one year
2024
£
VAT
2,819
Taxes and social security
639
Loans from directors
663
Accruals
850
4,971
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L.d London Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
£
Loans from directors
11,000
7
Average number of employees
During the year the average number of employees was 5.
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