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Registered Number: 14452396
England and Wales
LSHE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 November 2023 End date: 31 October 2024

LSHE LTD Statement of Financial Position As at 31 October 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 26,639 |  | 6,150
|  | 26,639 |  | 6,150
Current assets |  |  |
Debtors | 4 | 59,820 |  | 8,784
Cash at bank and in hand |  | 17,146 |  | 347
|  | 76,966 |  | 9,131
Creditors: amount falling due within one year | 5 | (102,893) |  | (15,194)
Net current assets |  | (25,927) |  | (6,063)
Total assets less current liabilities |  | 712 |  | 87
Net assets |  | 712 |  | 87
Capital and reserves |  |  |
Called up share capital | 6 | 1 |  | 1
Profit and loss account |  | 711 |  | 86
Shareholders' funds |  | 712 |  | 87
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 10 October 2025 and were signed by:
------------------------------- Lisha He Director
1

LSHE LTD Notes to the Financial Statements For the year ended 31 October 2024
General Information LSHE LTD is a private company, limited by shares, registered in England and Wales, registration number 14452396, registration address E101, Legacy Building, 1 Viaduct Gardens, London, SW11 7AY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2023 : 5).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 November 2023 | 7,500 |  | 7,500
Additions | 26,336 |  | 26,336
Disposals | - |  | -
At 31 October 2024 | 33,836 |  | 33,836
Depreciation
At 01 November 2023 | 1,350 |  | 1,350
Charge for year | 5,847 |  | 5,847
On disposals | - |  | -
At 31 October 2024 | 7,197 |  | 7,197
Net book values
Closing balance as at 31 October 2024 | 26,639 |  | 26,639
Opening balance as at 01 November 2023 | 6,150 |  | 6,150
4. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Other Debtors | 0 |  | 3,784
Rent deposit | 0 |  | 5,000
Taxation-S455 Tax (S455) | 15,095 |  | 0
Directors' Current Accounts | 44,725 |  | 0
| 59,820 |  | 8,784
5. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Creditors | 18,363 |  | 10,286
Corporation Tax | 6,908 |  | 2,366
Accrued Expenses | 3,600 |  | 2,520
Taxation-S455 Tax (S455) | 15,095 |  | 0
Directors' Current Accounts | 0 |  | 22
VAT | 58,927 |  | 0
| 102,893 |  | 15,194
6. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2