1 January 2024 false No description of principal activity Taxfiler 2024.6 09322600business:PrivateLimitedCompanyLtd2024-01-012024-12-31 093226002023-12-31 093226002024-01-012024-12-31 09322600business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09322600business:FilletedAccounts2024-01-012024-12-31 093226002024-12-31 09322600business:Director12024-01-012024-12-31 09322600business:RegisteredOffice2024-01-012024-12-31 093226002023-12-31 09322600core:WithinOneYear2024-12-31 09322600core:WithinOneYear2023-12-31 09322600core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09322600core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09322600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09322600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09322600core:PreviouslyStatedAmount2024-12-31 09322600core:PreviouslyStatedAmount2023-12-31 09322600business:SmallEntities2024-01-012024-12-31 09322600countries:EnglandWales2024-01-012024-12-31 09322600core:IntangibleAssetsOtherThanGoodwill2023-12-31 09322600core:IntangibleAssetsOtherThanGoodwill2024-12-31 09322600core:PlantMachinery2023-12-31 09322600core:PlantMachinery2024-12-31 09322600core:PlantMachinery2024-01-012024-12-31 093226002023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09322600 (England and Wales)
LS30 LTD Unaudited accounts for the year ended 31 December 2024
LS30 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LS30 LTD Company Information for the year ended 31 December 2024
Director
Simon Ming Li
Company Number
09322600 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DERBYSHIRE DE22 3LR UNITED KINGDOM
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LS30 LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
11 
11 
Tangible assets
5
6,486 
8,648 
6,497 
8,659 
Current assets
Debtors
6
68,882 
65,605 
Cash at bank and in hand
10,503 
7,023 
79,385 
72,628 
Creditors: amounts falling due within one year
7
(41,252)
(22,687)
Net current assets
38,133 
49,941 
Net assets
44,630 
58,600 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
44,620 
58,590 
Shareholders' funds
44,630 
58,600 
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 24 September 2025 and were signed on its behalf by
Simon Ming Li Director Company Registration No. 09322600
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LS30 LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LS30 LTD is a private company, limited by shares, registered in England and Wales, registration number 09322600. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DERBYSHIRE, DE22 3LR, 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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
11 
At 31 December 2024
11 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
11 
At 31 December 2023
11 
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LS30 LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
37,485 
At 31 December 2024
37,485 
Depreciation
At 1 January 2024
28,837 
Charge for the year
2,162 
At 31 December 2024
30,999 
Net book value
At 31 December 2024
6,486 
At 31 December 2023
8,648 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
68,882 
65,605 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
41,252 
22,687 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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