1 April 2025 false No description of principal activity Taxfiler 2024.6 11243922 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11243922 2025-03-31 11243922 2025-04-01 2026-03-31 11243922 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11243922 business:FilletedAccounts 2025-04-01 2026-03-31 11243922 2026-03-31 11243922 2025-03-31 11243922 core:WithinOneYear 2026-03-31 11243922 core:WithinOneYear 2025-03-31 11243922 core:AfterOneYear 2026-03-31 11243922 core:AfterOneYear 2025-03-31 11243922 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 11243922 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11243922 core:PreviouslyStatedAmount 2026-03-31 11243922 core:PreviouslyStatedAmount 2025-03-31 11243922 business:SmallEntities 2025-04-01 2026-03-31 11243922 business:Director1 2025-04-01 2026-03-31 11243922 countries:EnglandWales 2025-04-01 2026-03-31 11243922 business:RegisteredOffice 2025-04-01 2026-03-31 11243922 core:FurnitureFittings 2025-03-31 11243922 core:FurnitureFittings 2026-03-31 11243922 core:FurnitureFittings 2025-04-01 2026-03-31 11243922 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11243922 (England and Wales)
Lsc Accounting Limited Unaudited accounts for the year ended 31 March 2026
Lsc Accounting Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,220
16,165
Current assets
Debtors
5
79,048
75,623
Creditors: amounts falling due within one year
6
(31,100)
(31,100)
Net current assets
47,948
44,523
Total assets less current liabilities
60,168
60,688
Creditors: amounts falling due after more than one year
7
(33,000)
(40,000)
Net assets
27,168
20,688
Capital and reserves
Profit and loss account
27,168
20,688
Shareholders' funds
27,168
20,688
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 2 July 2026 and were signed on its behalf by
Lorraine Curran Director Company Registration No. 11243922
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Lsc Accounting Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Lsc Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 11243922. The registered office is L S C Accounting Ltd, 7 Westbourne Terrace, Houghton le Spring, Tyne and Wear, DH4 4QT, 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 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
46,675
At 31 March 2026
46,675
Depreciation
At 1 April 2025
30,510
Charge for the year
3,945
At 31 March 2026
34,455
Net book value
At 31 March 2026
12,220
At 31 March 2025
16,165
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
79,048
75,623
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Lsc Accounting Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
31,100
31,100
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Trade creditors
33,000
40,000
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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