Lydian Ledgers Ltd

Registered number: 09293967

	2024	2023
	£	£
Fixed assets	94,322	90,515

Current assets	62,234	48,477
Prepayments and accrued income	393	393
Creditors: Amounts Falling Due Within One Year	(38,193 )	(32,568 )

NET CURRENT ASSETS	24,434	16,302

TOTAL ASSETS LESS CURRENT LIABILITIES	118,756	106,817

Creditors: Amounts Falling Due After More Than One Year	(24,361 )	(25,435 )
Accruals and deferred income	(7,499 )	(164 )

NET ASSETS	86,896	81,218

CAPITAL AND RESERVES	86,896	81,218

Notes

1. General Information

Lydian Ledgers Ltd Registered number 09293967 is a limited by shares company incorporated in England & Wales. The Registered Office is Lydian House Garden Field, Wyke, Bradford, West Yorkshire, BD12 9NH.

2. Average Number of Employees

Average number of employees, including directors, during the year was 3 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Chris Flaherty	6,412	80,579	82,281	-	4,710

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Chris Flaherty

Director

03/09/2025