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Company Registration No. 06316979 (England and Wales)
LEMBERG SOLUTIONS LIMITED Unaudited accounts for the year ended 31 December 2024
LEMBERG SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEMBERG SOLUTIONS LIMITED Company Information for the year ended 31 December 2024
Director
Mr Oleh Naumko
Company Number
06316979 (England and Wales)
Registered Office
First Floor Flat 25 Adelaide Road London W13 9ED United Kingdom
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LEMBERG SOLUTIONS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,484 
4,704 
Investments
5
25,161 
25,161 
27,645 
29,865 
Current assets
Inventories
167,215 
- 
Debtors
6
414,971 
248,179 
Cash at bank and in hand
1,483,792 
2,831,373 
2,065,978 
3,079,552 
Creditors: amounts falling due within one year
7
(1,703,655)
(2,749,653)
Net current assets
362,323 
329,899 
Net assets
389,968 
359,764 
Capital and reserves
Called up share capital
8
80 
80 
Capital redemption reserve
45 
45 
Profit and loss account
389,843 
359,639 
Shareholders' funds
389,968 
359,764 
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 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 12 March 2025 and were signed on its behalf by
Mr Oleh Naumko Director Company Registration No. 06316979
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LEMBERG SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LEMBERG SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06316979. The registered office is First Floor Flat, 25 Adelaide Road, London, W13 9ED, 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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
at varying rates on cost
Fixtures & fittings
at varying rates on cost
Computer equipment
at varying rates on cost
Other tangible fixed assets
at varying rates on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
7,731 
10,296 
18,027 
Additions
- 
458 
458 
At 31 December 2024
7,731 
10,754 
18,485 
Depreciation
At 1 January 2024
4,457 
8,866 
13,323 
Charge for the year
1,786 
892 
2,678 
At 31 December 2024
6,243 
9,758 
16,001 
Net book value
At 31 December 2024
1,488 
996 
2,484 
At 31 December 2023
3,274 
1,430 
4,704 
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LEMBERG SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
25,161 
Valuation at 31 December 2024
25,161 
The company's investments at the Balance Sheet date in the share capital of companies include the following: Lemberg Rishennya, LLC Country of incorporation: Ukraine Nature of business: Software Development Class of shares: Ordinary % holding: 100.00 Aggregate capital and reserves for Dec 2024: £370 Aggregate capital and reserves for Dec 2023: £103 Profit/(loss) for the year for Dec 2024: 276 Profit/(loss) for the year for Dec 2023: 0 All figures have been presented in the base currency (GBP) using the applicable exchange rate from the local currency (UAH) as of 31 Dec 2024.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
142,314 
84,416 
Accrued income and prepayments
272,657 
119,580 
Other debtors
- 
44,183 
414,971 
248,179 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,618,423 
2,703,778 
Taxes and social security
6,679 
16,269 
Other creditors
13,934 
14,152 
Accruals
64,619 
15,454 
1,703,655 
2,749,653 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
80 Ordinary shares of £1 each
80 
80 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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