Company Registration No. 10472553 (England and Wales)
LFCD Strategic Solutions Limited
Unaudited accounts
for the year ended 31 December 2024
LFCD Strategic Solutions Limited
Unaudited accounts
Contents
LFCD Strategic Solutions Limited
Company Information
for the year ended 31 December 2024
Director
Mr Wayne James Rapozo
Company Number
10472553 (England and Wales)
Registered Office
2 Notting Hill Gate Avenue
Suite 107
London
W11 3JE
Accountants
Eaton Square Advisory Ltd
152 Coles Green Road
London
NW2 7HD
LFCD Strategic Solutions Limited
Statement of financial position
as at 31 December 2024
Intangible assets
155,834
240,834
Cash at bank and in hand
97,295
12,032
Creditors: amounts falling due within one year
(74,005)
(56,376)
Net current assets/(liabilities)
54,850
(32,544)
Total assets less current liabilities
212,523
208,290
Creditors: amounts falling due after more than one year
(642,517)
(642,517)
Net liabilities
(429,994)
(434,227)
Called up share capital
1
1
Profit and loss account
(429,995)
(434,228)
Shareholders' funds
(429,994)
(434,227)
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 30 September 2025 and were signed on its behalf by
Mr Wayne James Rapozo
Director
Company Registration No. 10472553
LFCD Strategic Solutions Limited
Notes to the Accounts
for the year ended 31 December 2024
LFCD Strategic Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10472553. The registered office is 2 Notting Hill Gate Avenue, Suite 107, London, W11 3JE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
LFCD Strategic Solutions Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Intangible fixed assets
Goodwill
At 31 December 2024
850,000
Charge for the year
85,000
At 31 December 2024
694,166
At 31 December 2024
155,834
At 31 December 2023
240,834
5
Tangible fixed assets
Fixtures & fittings
At 31 December 2024
10,815
Amounts falling due within one year
Accrued income and prepayments
29,640
10,000
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,492
351
Loans from directors
43,873
45,086
LFCD Strategic Solutions Limited
Notes to the Accounts
for the year ended 31 December 2024
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
642,517
642,517
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).