5 August 2024 false No description of principal activity Taxfiler 2024.6 15877631 business:PrivateLimitedCompanyLtd 2024-08-05 2025-08-31 15877631 2024-08-04 15877631 2024-08-05 2025-08-31 15877631 business:AuditExempt-NoAccountantsReport 2024-08-05 2025-08-31 15877631 business:FilletedAccounts 2024-08-05 2025-08-31 15877631 2025-08-31 15877631 business:Director1 2024-08-05 2025-08-31 15877631 business:RegisteredOffice 2024-08-05 2025-08-31 15877631 core:WithinOneYear 2025-08-31 15877631 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15877631 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15877631 core:PreviouslyStatedAmount 2025-08-31 15877631 business:SmallEntities 2024-08-05 2025-08-31 15877631 countries:EnglandWales 2024-08-05 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15877631 (England and Wales)
Lj Mace Consulting Limited Unaudited accounts for the period from 5 August 2024 to 31 August 2025
Lj Mace Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lj Mace Consulting Limited Company Information for the period from 5 August 2024 to 31 August 2025
Director
Lesley Mace
Company Number
15877631 (England and Wales)
Registered Office
14 The Drive Buckhurst Hill Essex IG9 5RB England
Accountants
Andrew Rein Accountancy Services 14 The Drive Buckhurst Hill Essex IG9 5RB
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Lj Mace Consulting Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
5,830
Creditors: amounts falling due within one year
4
(2,974)
Net current assets
2,856
Net assets
2,856
Capital and reserves
Called up share capital
100
Profit and loss account
2,756
Shareholders' funds
2,856
For the period ending 31 August 2025 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 11 December 2025 and were signed on its behalf by
Lesley Mace Director Company Registration No. 15877631
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Lj Mace Consulting Limited Notes to the Accounts for the period from 5 August 2024 to 31 August 2025
1
Statutory information
Lj Mace Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15877631. The registered office is 14 The Drive, Buckhurst Hill, Essex, IG9 5RB, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
646
Loans from directors
1,353
Accruals
975
2,974
5
Average number of employees
During the period the average number of employees was 0.
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