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Company Registration No. 09409613 (England and Wales)
LS & DAN INTERNATIONAL LTD Unaudited accounts for the year ended 31 December 2024
LS & DAN INTERNATIONAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LS & DAN INTERNATIONAL LTD Company Information for the year ended 31 December 2024
Director
SARWAR, Taranum Naheed
Company Number
09409613 (England and Wales)
Registered Office
SOUTH SHIELDS BUSINESS WORKS HENRY ROBSO STATION ROAD SOUTH SHIELDS TYNE & WEAR NE33 1RF ENGLAND
Accountants
Ahmed Ali FCCA 7 Richmond Terrace Office 1.1 Blackburn Lancashire BB1 7BD
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LS & DAN INTERNATIONAL LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,769 
2,082 
Current assets
Debtors
5
67,653 
105,177 
Creditors: amounts falling due within one year
6
(29,621)
(29,281)
Net current assets
38,032 
75,896 
Total assets less current liabilities
39,801 
77,978 
Creditors: amounts falling due after more than one year
7
(16,020)
(24,754)
Net assets
23,781 
53,224 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
23,779 
53,222 
Shareholders' funds
23,781 
53,224 
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 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 14 May 2025 and were signed on its behalf by
SARWAR, Taranum Naheed Director Company Registration No. 09409613
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LS & DAN INTERNATIONAL LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LS & DAN INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09409613. The registered office is SOUTH SHIELDS BUSINESS WORKS HENRY ROBSO, STATION ROAD, SOUTH SHIELDS, TYNE & WEAR, NE33 1RF, ENGLAND.
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.
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 and machinery 15% on cost Fixtures and fittings 15% on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
6,750 
2,250 
9,000 
At 31 December 2024
6,750 
2,250 
9,000 
Depreciation
At 1 January 2024
5,189 
1,729 
6,918 
Charge for the year
235 
78 
313 
At 31 December 2024
5,424 
1,807 
7,231 
Net book value
At 31 December 2024
1,326 
443 
1,769 
At 31 December 2023
1,561 
521 
2,082 
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LS & DAN INTERNATIONAL LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,575 
65,150 
Other debtors
6,078 
40,027 
67,653 
105,177 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,649 
24,295 
Taxes and social security
9,941 
3,876 
Other creditors
4,031 
1,110 
29,621 
29,281 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,020 
24,754 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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