LJP Interventions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10307823

LJP Interventions Ltd

Filleted Unaudited Financial Statements

31 January 2025

LJP Interventions Ltd

Financial Statements

Year ended 31 January 2025

Contents	Page

Balance sheet	1

Notes to the financial statements	3

LJP Interventions Ltd

Balance Sheet

31 January 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	4		400	600

Current assets

Debtors	5	2,197	3,040
Cash at bank and in hand		4,147	1,124
		-------	-------
		6,344	4,164

Creditors: amounts falling due within one year	6	3,140		4,640
		-------		-------
Net current assets/(liabilities)			3,204	( 476)
			-------	----
Total assets less current liabilities			3,604	124

Provisions

Taxation including deferred tax	76	114
	-------	----
Net assets	3,528	10
	-------	----

LJP Interventions Ltd

Balance Sheet (continued)

31 January 2025

	2025		2024
Note	£	£	£

Capital and reserves

Called up share capital	2	2
Profit and loss account	3,526	8
	-------	----
Shareholders funds	3,528	10
	-------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 31 January 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 19 May 2025 , and are signed on behalf of the board by:

Mrs L Flatres
Director

Company registration number: 10307823

LJP Interventions Ltd

Notes to the Financial Statements

Year ended 31 January 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	25% straight line

4. Tangible assets

	Equipment
	£
Cost
At 1 February 2024 and 31 January 2025	800
	----
Depreciation
At 1 February 2024	200
Charge for the year	200
	----
At 31 January 2025	400
	----
Carrying amount
At 31 January 2025	400
	----
At 31 January 2024	600
	----

5. Debtors

	2025	2024
	£	£
Trade debtors	1,950	2,880
Other debtors	247	160
	-------	-------
	2,197	3,040
	-------	-------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	1,213	197
Other creditors	1,927	4,443
	-------	-------
	3,140	4,640
	-------	-------

7. Director's advances, credits and guarantees

The director had an interest free loan during the year which is repayable on demand. At the start of the year the company owed the director £3,543 and at the end of the year the company owed the director £982.